Reporting Concepts a447d52a605b0227cc8cb13c45a7e5d9b417042a

Label/Name
Disclosure of Corporate Information Form No. 2 Securities Registration Statement
Disclosure of Corporate Information Form No. 2-2 Securities Registration Statement
Disclosure of Corporate Information Form No. 2-3 Securities Registration Statement
Disclosure of Corporate Information Form No. 2-4 Securities Registration Statement
Disclosure of Corporate Information Form No. 2-5 Securities Registration Statement
Disclosure of Corporate Information Form No. 2-6 Securities Registration Statement
Disclosure of Corporate Information Form No. 2-7 Securities Registration Statement
Disclosure of Corporate Information Form No. 3 Annual Securities Report
Disclosure of Corporate Information Form No. 3-2 Annual Securities Report
Disclosure of Corporate Information Form No. 4 Annual Securities Report
Disclosure of Corporate Information Form No. 4-3 Quarterly Securities Report
Disclosure of Corporate Information Form No. 5 Semi-annual Securities Report
Disclosure of Corporate Information Form No. 5-2 Semi-annual Securities Report
Disclosure of Corporate Information Form No. 7 Securities Registration Statement
Disclosure of Corporate Information Form No. 7-4 Securities Registration Statement
Disclosure of Corporate Information Form No. 8 Annual Securities Report
Disclosure of Corporate Information Form No. 9 Annual Securities Report
Disclosure of Corporate Information Form No. 9-3 Quarterly Securities Report
Disclosure of Corporate Information Form No. 10 Semi-annual Securities Report
Disclosure of Corporate Information Form No. 11 Shelf Registration Statement
Disclosure of Corporate Information Form No. 11-2 Shelf Registration Statement
Disclosure of Corporate Information Form No. 11-2-2 Shelf Registration Statement
Disclosure of Corporate Information Form No. 12 Shelf Registration Supplements
Disclosure of Corporate Information Form No. 12-2 Shelf Registration Supplements
Cover page
Security information
Particulars of public offering
Particulars of public offering
Particulars of public offering (N/A)
New issuance of shares
New issuance of shares
Method and terms of share offering
Method and terms of share offering
Method of public offering
Method of public offering
Terms of public offering
Terms of public offering
Place for application
Place for application
Place for payment
Place for payment
Particulars of bidding
Public offering by bidding
Public offering by bidding
Public offering by bidding (N/A)
Place for bid application
Place for bid application
Place for payment
Place for payment
Public offering not by bidding
Public offering not by bidding
Public offering not by bidding (N/A)
Place for application
Place for application
Place for payment
Place for payment
Particulars of book building
Particulars of book building
Place for application
Place for application
Place for payment
Place for payment
Underwriting of shares
Underwriting of shares
Underwriting of shares (N/A)
New issuance of share acquisition rights
Terms of public offering
Terms of public offering
Particulars of share acquisition rights
Particulars of share acquisition rights
Underwriting of share acquisition rights
Underwriting of share acquisition rights
Underwriting of share acquisition rights (N/A)
New issuance of corporate bonds (other than short-term bonds)
New issuance of corporate bonds (other than short-term bonds)
New issuance of corporate bonds
New issuance of corporate bonds
Underwriting of bonds and appointment of bond administrator
Underwriting of bonds and appointment of bond administrator
Underwriting of bonds
Underwriting of bonds
Appointment of bond administrator
Appointment of bond administrator
Appointment of bond administrator (N/A)
New issuance of commercial papers and short-term corporate bonds
New issuance of commercial papers and short-term corporate bonds
New issuance of commercial papers
New issuance of commercial papers
New issuance of short-term corporate bonds
New issuance of short-term corporate bonds
New issuance of covered warrants
New issuance of covered warrants
New issuance of depositary receipts and beneficiary certificates of securities in trust
New issuance of depositary receipts and beneficiary certificates of securities in trust
Use of net proceeds from new issuance
Use of net proceeds from new issuance
Amount of net proceeds from new issuance
Amount of net proceeds from new issuance
Use of net proceeds
Use of net proceeds
Information specific to company establishment
Information specific to company establishment
Particulars of secondary distribution
Particulars of secondary distribution (N/A)
Secondary distribution of securities
Secondary distribution of shares
Secondary distribution of shares
Secondary distribution of share acquisition rights
Secondary distribution of share acquisition rights
Secondary distribution of corporate bonds (other than short-term bonds)
Secondary distribution of corporate bonds (other than short-term bonds)
Secondary distribution of corporate bonds
Secondary distribution of corporate bonds
Secondary distribution of commercial papers and short-term corporate bonds
Secondary distribution of commercial papers and short-term corporate bonds
Secondary distribution of short-term corporate bonds
Secondary distribution of short-term corporate bonds
Secondary distribution of commercial papers
Secondary distribution of commercial papers
Secondary distribution of covered warrants
Secondary distribution of covered warrants
Secondary distribution of depositary receipts and beneficiary certificates of securities in trust
Secondary distribution of depositary receipts and beneficiary certificates of securities in trust
Terms of secondary distribution
Terms of secondary distribution
Particulars of bidding
Secondary distribution by bidding
Secondary distribution by bidding
Secondary distribution by bidding (N/A)
Secondary distribution not by bidding
Secondary distribution not by bidding
Secondary distribution not by bidding (N/A)
Particulars of book building
Special disclosure about public offering or secondary distribution
Special disclosure about public offering or secondary distribution
Particulars of book building
Secondary distribution of shares by firm commitment underwriting
Secondary distribution of shares by firm commitment underwriting
Terms of secondary distribution by firm commitment underwriting
Terms of secondary distribution by firm commitment underwriting
Particulars of bidding
Secondary distribution by bidding
Secondary distribution by bidding
Secondary distribution by bidding (N/A)
Secondary distribution not by bidding
Secondary distribution not by bidding
Secondary distribution not by bidding (N/A)
Particulars of book building
Particulars of book building
Secondary distribution of shares by overallotment
Secondary distribution of shares by overallotment
Terms of secondary distribution by overallotment
Terms of secondary distribution by overallotment
Particulars of bidding
Secondary distribution by bidding
Secondary distribution by bidding
Secondary distribution by bidding (N/A)
Secondary distribution not by bidding
Secondary distribution not by bidding
Secondary distribution not by bidding (N/A)
Particulars of book building
Particulars of book building
Information specific to third party allotment
Information specific to third party allotment (N/A)
Information about parties to be allotted to
Information about parties to be allotted to
Restriction on transfer of shares, etc.
Restriction on transfer of shares, etc.
Information about terms of issuance
Information about terms of issuance
Information about large volume third party allotment
Information about large volume third party allotment
Major shareholders after third party allotment
Major shareholders after third party allotment
Necessity of large volume third party allotment
Necessity of large volume third party allotment
Particulars of reverse split, etc. if applicable
Particulars of reverse split, etc. if applicable
Other relevant information
Other relevant information
Other information
Other information
Other information (N/A)
Information about tender offer
Information about tender offer (N/A)
Overview of tender offer
Overview of tender offer (N/A)
Purposes, etc. of tender offer
Purposes, etc. of tender offer
Overview of party carrying out tender offer
Overview of party carrying out tender offer
Contract of tender offer
Contract of tender offer
Particulars of allotment and basis for calculation pertaining to tender offer
Particulars of allotment and basis for calculation pertaining to tender offer
Differences between securities of subject company and securities issued or delivered by tender offer
Differences between securities of subject company and securities issued or delivered by tender offer
Information about terms of issuance (delivery) related to tender offer whereby securities are delivered in exchange
Information about terms of issuance (delivery) related to tender offer whereby securities are delivered in exchange
Procedures related to tender offer
Procedures related to tender offer
Information about reorganization (tender offer)
Overview of reorganization (tender offer)
Purposes, etc. of reorganization (tender offer)
Purposes, etc. of reorganization (tender offer)
Overview of company carrying out reorganization (tender offer)
Overview of company carrying out reorganization (tender offer)
Contract of reorganization (tender offer)
Contract of reorganization (tender offer)
Particulars of allotment and basis for calculation pertaining to reorganization (tender offer)
Particulars of allotment and basis for calculation pertaining to reorganization (tender offer)
Differences between securities of company to be reorganized (subject company) and securities issued or delivered by reorganization (reporting company carrying out tender offer)
Differences between securities of company to be reorganized (subject company) and securities issued or delivered by reorganization (reporting company carrying out tender offer)
Rights of holders of securities issued by company to be reorganized
Rights of holders of securities issued by company to be reorganized
Procedures related to reorganization (tender offer)
Procedures related to reorganization (tender offer)
Combined financial information
Combined financial information
Combined financial information (N/A)
Significant contracts between issuer (and/or its related parties) and company to be reorganized (subject company) (and/or its related parties)
Significant contracts between issuer (and/or its related parties) and company to be reorganized (subject company) (and/or its related parties)
Significant contracts between issuer (and/or its related parties) and subject company
Significant contracts between issuer (and/or its related parties) and subject company
Significant contracts between issuer (and/or its related parties) and subject company (N/A)
Company information
Overview of company
Summary of business results
Business results of group
Business results of group
Business results of reporting company
Business results of reporting company
Company history
Company history
Description of business
Description of business
Description of fact that there was no significant change in year to quarter end period or semi-annual period
Overview of affiliated entities
Overview of affiliated entities
Overview of affiliated entities (N/A)
Information about employees
Information about employees
Overview of business
Overview of business results
Overview of business results
Overview of production, orders received and sales
Overview of production, orders received and sales
Business policy, business environment, issues to address, etc.
Business policy, business environment, issues to address, etc.
Business risks
Business risks
Material matters relating to going concern, etc.
Description of fact that there was no significant change in year to quarter end period or semi-annual period
Critical contracts for operation
Critical contracts for operation
Critical contracts for operation (N/A)
Description of fact that there was no decision or conclusion of critical contracts for operation in this quarter period or semi-annual period
Research and development activities
Research and development activities
Research and development activities (N/A)
Analysis of financial position, operating results and cash flows
Analysis of financial position, operating results and cash flows
Analysis and responses to significant events related to going concern risks, etc.
Information about facilities
Overview of capital expenditures, etc.
Overview of capital expenditures, etc.
Overview of capital expenditures, etc. (N/A)
Major facilities
Major facilities
Major facilities (N/A)
Planned additions, retirements, etc. of facilities
Planned additions, retirements, etc. of facilities
Planned additions, retirements, etc. of facilities (N/A)
Assets for lease
Overview of capital expenditures, etc.
Overview of capital expenditures, etc.
Major facilities
Major facilities
Planned additions, retirements, etc. of facilities
Planned additions, retirements, etc. of facilities
Own-used assets
Overview of capital expenditures, etc.
Overview of capital expenditures, etc.
Major facilities
Major facilities
Planned additions, retirements, etc. of facilities
Planned additions, retirements, etc. of facilities
Information about reporting company
Information about shares, etc.
Total number of shares, etc.
Total number of shares
Total number of shares
Issued shares
Issued shares
Share acquisition rights
Share acquisition rights
Share acquisition rights (N/A)
Exercises, etc. of moving strike convertible bonds, etc.
Exercises, etc. of moving strike convertible bonds, etc.
Exercises, etc. of moving strike convertible bonds, etc. (N/A)
Description of rights plan
Description of rights plan
Description of rights plan (N/A)
Changes in number of issued shares, stated capital, etc.
Changes in number of issued shares, stated capital, etc.
Shareholding by shareholder category
Shareholding by shareholder category
Major shareholders
Major shareholders
Description of fact that nothing is subject to disclosure requirements for other quarters than second quarter
Voting rights
Voting rights
Issued shares
Issued shares
As of accounting period end
As of accounting period end
As of recent date
As of recent date
Treasury shares, etc.
Treasury shares, etc.
Treasury shares, etc. (N/A)
As of accounting period end
As of accounting period end
As of recent date
As of recent date
Details of transfers of shares, etc. by acquirer
Details of transfers of shares, etc. by acquirer (N/A)
Details of employee share option program
Details of employee share option program
Details of employee share option program (N/A)
Employee share ownership program
Employee share ownership program
Acquisitions, etc. of treasury shares
Acquisitions, etc. of treasury shares (N/A)
Classes of shares, etc.
Classes of shares, etc.
Classes of shares, etc. (N/A)
Acquisitions by resolution of shareholders' meeting
Acquisitions by resolution of shareholders' meeting
Acquisitions by resolution of shareholders' meeting (N/A)
Acquisitions by resolution of board of directors' meeting
Acquisitions by resolution of board of directors' meeting
Acquisitions by resolution of board of directors' meeting (N/A)
Acquisitions not based on resolution of shareholders' meeting or board of directors' meeting
Acquisitions not based on resolution of shareholders' meeting or board of directors' meeting
Acquisitions not based on resolution of shareholders' meeting or board of directors' meeting (N/A)
Disposals or holding of acquired treasury shares
Disposals or holding of acquired treasury shares
Disposals or holding of acquired treasury shares (N/A)
Dividend policy
Dividend policy
Historical records of share price
Historical records of share price (N/A)
Highest and lowest share price of each fiscal year in last five years
Highest and lowest share price of each fiscal year in last five years
Highest and lowest share price of each month in said semi-annual accounting period
Highest and lowest share price of each month in said semi-annual accounting period
Highest and lowest share price of each month in last six months
Highest and lowest share price of each month in last six months
Information about officers
Information about officers
Information about officers (N/A)
Description of fact that there was no change in year to quarter end period or semi-annual period
Explanation about corporate governance, etc.
Explanation about corporate governance
Explanation about corporate governance
Details of audit fee, etc.
Details of remuneration to independent auditors
Details of remuneration to independent auditors
Other material remuneration to independent auditors
Other material remuneration to independent auditors
Other material remuneration to independent auditors (N/A)
Details of non-audit services rendered by independent auditors
Details of non-audit services rendered by independent auditors
Details of non-audit services rendered by independent auditors (N/A)
Policy on determining audit fee
Policy on determining audit fee
Policy on determining audit fee (N/A)
Financial information
Financial information (N/A)
Consolidated financial statements, etc.
Semi-annual consolidated financial statements, etc.
Consolidated financial statements
Semi-annual consolidated financial statements
Quarterly consolidated financial statements
Consolidated balance sheet
Footnotes to consolidated balance sheet
Consolidated statement of financial position
Consolidated statement of financial position
Consolidated balance sheet
Semi-annual consolidated balance sheet
Footnotes to semi-annual consolidated balance sheet
Quarterly consolidated balance sheet
Footnotes to quarterly consolidated balance sheet
Condensed quarterly consolidated statement of financial position
Condensed quarterly consolidated statement of financial position
Quarterly consolidated balance sheet
Consolidated statement of income
Footnotes to consolidated statement of income
Consolidated statement of income
Consolidated statement of income
Consolidated statement of income
Semi-annual consolidated statement of income
Footnotes to semi-annual consolidated statement of income
Year to quarter end consolidated statement of income
Footnotes to year to quarter end consolidated statement of income
Condensed year to quarter end consolidated statement of income
Condensed year to quarter end consolidated statement of income
Year to quarter end consolidated statement of income
Quarter period consolidated statement of income
Footnotes to quarter period consolidated statement of income
Condensed quarter period consolidated statement of income
Condensed quarter period consolidated statement of income
Quarter period consolidated statement of income
Consolidated statement of comprehensive income
Footnotes to consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Semi-annual consolidated statement of comprehensive income
Footnotes to semi-annual consolidated statement of comprehensive income
Year to quarter end consolidated statement of comprehensive income
Footnotes to year to quarter end consolidated statement of comprehensive income
Condensed year to quarter end consolidated statement of comprehensive income
Condensed year to quarter end consolidated statement of comprehensive income
Year to quarter end consolidated statement of comprehensive income
Quarter period consolidated statement of comprehensive income
Footnotes to quarter period consolidated statement of comprehensive income
Condensed quarter period consolidated statement of comprehensive income
Condensed quarter period consolidated statement of comprehensive income
Quarter period consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Footnotes to consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Semi-annual consolidated statement of comprehensive income
Footnotes to semi-annual consolidated statement of comprehensive income
Year to quarter end consolidated statement of comprehensive income
Footnotes to year to quarter end consolidated statement of comprehensive income
Condensed year to quarter end consolidated statement of comprehensive income
Condensed year to quarter end consolidated statement of comprehensive income
Year to quarter end consolidated statement of comprehensive income
Quarter period consolidated statement of comprehensive income
Footnotes to quarter period consolidated statement of comprehensive income
Condensed quarter period consolidated statement of comprehensive income
Condensed quarter period consolidated statement of comprehensive income
Quarter period consolidated statement of comprehensive income
Consolidated statement of changes in equity
Consolidated statement of changes in equity
Consolidated statement of changes in equity
Consolidated statement of equity
Footnotes to consolidated statement of changes in equity
Semi-annual consolidated statement of changes in equity
Footnotes to semi-annual consolidated statement of changes in equity
Condensed quarterly consolidated statement of changes in equity
Condensed quarterly consolidated statement of changes in equity
Condensed quarterly consolidated statement of changes in equity
Condensed quarterly consolidated statement of changes in equity
Consolidated quarterly statement of equity
Consolidated quarterly statement of equity
Consolidated statement of cash flows
Footnotes to consolidated statement of cash flows
Consolidated statement of cash flows
Consolidated statement of cash flows
Consolidated statement of cash flows
Semi-annual consolidated statement of cash flows
Footnotes to semi-annual consolidated statement of cash flows
Quarterly consolidated statement of cash flows
Footnotes to quarterly consolidated statement of cash flows
Condensed quarterly consolidated statement of cash flows
Condensed quarterly consolidated statement of cash flows
Quarterly consolidated statement of cash flows
Notes
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern (N/A)
Notes - Significant accounting policies for preparation of consolidated financial statements
Notes - Significant accounting policies for preparation of consolidated financial statements
Notes - Changes in accounting policies
Notes - Changes in accounting policies in accordance with changes in accounting standards, etc.
Notes - Voluntary changes in accounting policies
Notes - New accounting standards not yet applied
Notes - New accounting standards not yet applied
Notes - Changes in presentation
Notes - Changes in presentation
Notes - Changes in accounting estimates
Notes - Changes in accounting estimates
Notes - Changes in accounting policies which are difficult to distinguish from changes in accounting estimates
Notes - Restatement
Notes - Restatement
Notes - Additional information
Notes - Additional information
Notes - Consolidated balance sheet
Notes - Consolidated balance sheet
Notes - Consolidated statement of income
Notes - Consolidated statement of income
Notes - Consolidated statement of comprehensive income
Notes - Consolidated statement of comprehensive income
Notes - Consolidated statement of comprehensive income
Notes - Consolidated statement of comprehensive income
Notes - Consolidated single statement of comprehensive income
Notes - Consolidated single statement of comprehensive income
Notes - Consolidated statement of changes in equity
Notes - Consolidated statement of changes in equity
Notes - Consolidated statement of cash flows
Notes - Consolidated statement of cash flows
Notes - Leases
Notes - Leases
Notes - Financial instruments
Notes - Financial instruments
Notes - Securities
Notes - Securities
Notes - Money held in trust
Notes - Money held in trust
Notes - Valuation difference on available-for-sale securities
Notes - Valuation difference on available-for-sale securities
Notes - Derivatives
Notes - Derivatives
Notes - Derivatives (N/A)
Notes - Retirement benefits
Notes - Retirement benefits
Notes - Share options, etc.
Notes - Share options, etc.
Notes - Share options, etc. (N/A)
Notes - Tax effect accounting
Notes - Tax effect accounting
Notes - Business combinations
Notes - Business combinations
Notes - Business combinations (N/A)
Notes - Asset retirement obligations
Notes - Asset retirement obligations
Notes - Real estate for lease, etc.
Notes - Real estate for lease, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Operation of public facilities
Notes - Operation of public facilities
Notes - Related parties
Notes - Related parties
Notes - Related parties (N/A)
Notes - Special purpose entities subject to disclosure
Notes - Special purpose entities subject to disclosure
Notes - Per share information
Notes - Per share information
Notes - Significant events after reporting period
Notes - Significant events after reporting period
Notes - Significant events after reporting period (N/A)
Notes to consolidated financial statements
Notes to consolidated financial statements
Notes to consolidated financial statements
Notes to consolidated financial statements
Notes to consolidated financial statements
Notes to consolidated financial statements
Notes
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern (N/A)
Notes - Significant accounting policies for preparation of semi-annual consolidated financial statements
Notes - Significant accounting policies for preparation of semi-annual consolidated financial statements
Notes - Changes in accounting policies
Notes - Changes in accounting policies in accordance with changes in accounting standards, etc.
Notes - Voluntary changes in accounting policies
Notes - Changes in presentation
Notes - Changes in presentation
Notes - Changes in accounting estimates
Notes - Changes in accounting estimates
Notes - Changes in accounting policies which are difficult to distinguish from changes in accounting estimates
Notes - Restatement
Notes - Restatement
Notes - Additional information
Notes - Additional information
Notes - Semi-annual consolidated balance sheet
Notes - Semi-annual consolidated balance sheet
Notes - Semi-annual consolidated statement of income
Notes - Semi-annual consolidated statement of income
Notes - Semi-annual consolidated statement of comprehensive income
Notes - Semi-annual consolidated statement of comprehensive income
Notes - Semi-annual consolidated single statement of comprehensive income
Notes - Semi-annual consolidated single statement of comprehensive income
Notes - Semi-annual consolidated statement of changes in equity
Notes - Semi-annual consolidated statement of changes in equity
Notes - Semi-annual consolidated statement of cash flows
Notes - Semi-annual consolidated statement of cash flows
Notes - Leases
Notes - Leases
Notes - Financial instruments
Notes - Financial instruments
Notes - Securities
Notes - Securities
Notes - Money held in trust
Notes - Money held in trust
Notes - Valuation difference on available-for-sale securities
Notes - Valuation difference on available-for-sale securities
Notes - Derivatives
Notes - Derivatives
Notes - Share options, etc.
Notes - Share options, etc.
Notes - Business combinations
Notes - Business combinations
Notes - Asset retirement obligations
Notes - Asset retirement obligations
Notes - Real estate for lease, etc.
Notes - Real estate for lease, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Special purpose entities subject to disclosure
Notes - Special purpose entities subject to disclosure
Notes - Per share information
Notes - Per share information
Notes - Significant events after reporting period
Notes - Significant events after reporting period
Notes - Significant events after reporting period (N/A)
Notes to semi-annual consolidated financial statements
Notes to semi-annual consolidated financial statements
Notes to semi-annual consolidated financial statements
Notes to semi-annual consolidated financial statements
Notes
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern (N/A)
Notes - Changes in scope of consolidation or equity method
Notes - Changes in scope of consolidation or equity method
Notes - Changes in accounting policies
Notes - Changes in accounting policies in accordance with changes in accounting standards, etc.
Notes - Voluntary changes in accounting policies
Notes - Changes in accounting estimates
Notes - Changes in accounting estimates
Notes - Changes in accounting policies which are difficult to distinguish from changes in accounting estimates
Notes - Restatement
Notes - Restatement
Notes - Accounting treatments specific to quarterly financial statements
Notes - Accounting treatments specific to quarterly financial statements
Notes - Additional information
Notes - Additional information
Notes - Quarterly consolidated balance sheet
Notes - Quarterly consolidated balance sheet
Notes - Quarterly consolidated statement of income
Notes - Quarterly consolidated statement of income
Notes - Quarterly consolidated statement of comprehensive income
Notes - Quarterly consolidated statement of comprehensive income
Notes - Quarterly consolidated statement of comprehensive income
Notes - Quarterly consolidated statement of comprehensive income
Notes - Quarterly consolidated statement of cash flows
Notes - Quarterly consolidated statement of cash flows
Notes - Equity
Notes - Equity
Notes - Financial instruments
Notes - Financial instruments
Notes - Securities
Notes - Securities
Notes - Money held in trust
Notes - Money held in trust
Notes - Derivatives
Notes - Derivatives
Notes - Business combinations
Notes - Business combinations
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Per share information
Notes - Per share information
Notes - Significant events after reporting period
Notes - Significant events after reporting period
Notes - Significant events after reporting period (N/A)
Notes to quarterly consolidated financial statements
Notes to quarterly consolidated financial statements
Notes to quarterly consolidated financial statements
Notes to quarterly consolidated financial statements
Notes to quarterly consolidated financial statements
Notes to quarterly consolidated financial statements
Annexed consolidated detailed schedules
Annexed consolidated detailed schedule of corporate bonds
Annexed consolidated detailed schedule of corporate bonds
Annexed consolidated detailed schedule of corporate bonds (N/A)
Annexed consolidated detailed schedule of borrowings
Annexed consolidated detailed schedule of borrowings
Annexed consolidated detailed schedule of borrowings (N/A)
Annexed consolidated detailed schedule of asset retirement obligations
Annexed consolidated detailed schedule of asset retirement obligations
Annexed consolidated detailed schedule of asset retirement obligations (N/A)
Description of fact and reason why annexed detailed schedule of asset retirement obligations is not presented
Other information
Other information
Other information (N/A)
Prior year consolidated financial statements prepared in accordance with IFRS
Prior year consolidated financial statements prepared in accordance with IFRS
Prior year consolidated financial statements prepared in accordance with JMIS
Prior year consolidated financial statements prepared in accordance with JMIS
Financial statements, etc.
Semi-annual financial statements, etc.
Financial statements
Semi-annual financial statements
Quarterly financial statements
Balance sheet
Footnotes to balance sheet
Semi-annual balance sheet
Footnotes to semi-annual balance sheet
Quarterly balance sheet
Footnotes to quarterly balance sheet
Statement of income
Footnotes to statement of income
Detailed schedule of manufacturing cost
Detailed schedule of cost of sales
Detailed schedule of operating expenses for railway business
Detailed schedule of operating expenses for motorway business
Detailed schedule of operating expenses - telecommunications business
Detailed schedule of electric utility operating expenses
Detailed schedule of operating expenses
Detailed schedule of operating expenses, non-operating expenses, extraordinary losses, etc. for highway business
Detailed schedule of operating expenses
Semi-annual statement of income
Footnotes to semi-annual statement of income
Quarterly statement of income
Year to quarter end statement of income
Footnotes to year to quarter end statement of income
Quarter period statement of income
Footnotes to quarter period statement of income
Statement of changes in equity
Footnotes to statement of changes in equity
Semi-annual statement of changes in equity
Footnotes to semi-annual statement of changes in equity
Statement of cash flows
Footnotes to statement of cash flows
Semi-annual statement of cash flows
Footnotes to semi-annual statement of cash flows
Quarterly statement of cash flows
Footnotes to quarterly statement of cash flows
Notes
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern (N/A)
Notes - Significant accounting policies
Notes - Significant accounting policies
Notes - Changes in accounting policies
Notes - Changes in accounting policies in accordance with changes in accounting standards, etc.
Notes - Voluntary changes in accounting policies
Notes - New accounting standards not yet applied
Notes - New accounting standards not yet applied
Notes - Changes in presentation
Notes - Changes in presentation
Notes - Changes in accounting estimates
Notes - Changes in accounting estimates
Notes - Changes in accounting policies which are difficult to distinguish from changes in accounting estimates
Notes - Restatement
Notes - Restatement
Notes - Additional information
Notes - Additional information
Notes - Balance sheet
Notes - Balance sheet
Notes - Statement of income
Notes - Statement of income
Notes - Statement of changes in equity
Notes - Statement of changes in equity
Notes - Statement of cash flows
Notes - Statement of cash flows
Notes - Leases
Notes - Leases
Notes - Financial instruments
Notes - Financial instruments
Notes - Securities
Notes - Securities
Notes - Money held in trust
Notes - Money held in trust
Notes - Valuation difference on available-for-sale securities
Notes - Valuation difference on available-for-sale securities
Notes - Derivatives
Notes - Derivatives
Notes - Retirement benefits
Notes - Retirement benefits
Notes - Share options, etc.
Notes - Share options, etc.
Notes - Tax effect accounting
Notes - Tax effect accounting
Notes - Business combinations
Notes - Business combinations
Notes - Business combinations (N/A)
Notes - Asset retirement obligations
Notes - Asset retirement obligations
Notes - Real estate for lease, etc.
Notes - Real estate for lease, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Operation of public facilities
Notes - Operation of public facilities
Notes - Related parties
Notes - Related parties
Notes - Related parties (N/A)
Notes - Equity in earnings (losses) of affiliates if equity method is applied
Notes - Equity in earnings (losses) of affiliates if equity method is applied
Notes - Special purpose entities subject to disclosure
Notes - Special purpose entities subject to disclosure
Notes - Per share information
Notes - Per share information
Notes - Significant events after reporting period
Notes - Significant events after reporting period
Notes - Significant events after reporting period (N/A)
Notes
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern (N/A)
Notes - Significant accounting policies
Notes - Significant accounting policies
Notes - Changes in accounting policies
Notes - Changes in accounting policies in accordance with changes in accounting standards, etc.
Notes - Voluntary changes in accounting policies
Notes - Changes in presentation
Notes - Changes in presentation
Notes - Changes in accounting estimates
Notes - Changes in accounting estimates
Notes - Changes in accounting policies which are difficult to distinguish from changes in accounting estimates
Notes - Restatement
Notes - Restatement
Notes - Additional information
Notes - Additional information
Notes - Semi-annual balance sheet
Notes - Semi-annual balance sheet
Notes - Semi-annual statement of income
Notes - Semi-annual statement of income
Notes - Semi-annual statement of changes in equity
Notes - Semi-annual statement of changes in equity
Notes - Semi-annual statement of cash flows
Notes - Semi-annual statement of cash flows
Notes - Leases
Notes - Leases
Notes - Financial instruments
Notes - Financial instruments
Notes - Securities
Notes - Securities
Notes - Money held in trust
Notes - Money held in trust
Notes - Valuation difference on available-for-sale securities
Notes - Valuation difference on available-for-sale securities
Notes - Derivatives
Notes - Derivatives
Notes - Share options, etc.
Notes - Share options, etc.
Notes - Business combinations
Notes - Business combinations
Notes - Asset retirement obligations
Notes - Asset retirement obligations
Notes - Real estate for lease, etc.
Notes - Real estate for lease, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Equity in earnings (losses) of affiliates if equity method is applied
Notes - Equity in earnings (losses) of affiliates if equity method is applied
Notes - Special purpose entities subject to disclosure
Notes - Special purpose entities subject to disclosure
Notes - Per share information
Notes - Per share information
Notes - Significant events after reporting period
Notes - Significant events after reporting period
Notes - Significant events after reporting period (N/A)
Notes
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern
Notes - Uncertainties of entity's ability to continue as going concern (N/A)
Notes - Changes in accounting policies
Notes - Changes in accounting policies in accordance with changes in accounting standards, etc.
Notes - Voluntary changes in accounting policies
Notes - Changes in accounting estimates
Notes - Changes in accounting estimates
Notes - Changes in accounting policies which are difficult to distinguish from changes in accounting estimates
Notes - Restatement
Notes - Restatement
Notes - Accounting treatments specific to quarterly financial statements
Notes - Accounting treatments specific to quarterly financial statements
Notes - Additional information
Notes - Additional information
Notes - Quarterly balance sheet
Notes - Quarterly balance sheet
Notes - Quarterly statement of income
Notes - Quarterly statement of income
Notes - Quarterly statement of cash flows
Notes - Quarterly statement of cash flows
Notes - Equity
Notes - Equity
Notes - Financial instruments
Notes - Financial instruments
Notes - Securities
Notes - Securities
Notes - Money held in trust
Notes - Money held in trust
Notes - Derivatives
Notes - Derivatives
Notes - Business combinations
Notes - Business combinations
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Equity in earnings (losses) of affiliates if equity method is applied
Notes - Equity in earnings (losses) of affiliates if equity method is applied
Notes - Per share information
Notes - Per share information
Notes - Significant events after reporting period
Notes - Significant events after reporting period
Notes - Significant events after reporting period (N/A)
Annexed detailed schedules
Annexed detailed schedule of securities
Annexed detailed schedule of securities
Description of fact and reason why annexed detailed schedule of securities is not presented
Annexed detailed schedule of securities (N/A)
Annexed detailed schedule of property, plant and equipment, etc.
Annexed detailed schedule of property, plant and equipment, etc.
Annexed detailed schedule of corporate bonds
Annexed detailed schedule of corporate bonds
Annexed detailed schedule of corporate bonds (N/A)
Annexed detailed schedule of borrowings
Annexed detailed schedule of borrowings
Description of fact and reason why annexed detailed schedule of borrowings is not presented
Annexed detailed schedule of borrowings (N/A)
Annexed detailed schedule of provisions
Annexed detailed schedule of provisions
Annexed detailed schedule of provisions (N/A)
Annexed detailed schedule of asset retirement obligations
Annexed detailed schedule of asset retirement obligations
Description of fact and reason why annexed detailed schedule of asset retirement obligations is not presented
Annexed detailed schedule of asset retirement obligations (N/A)
Annexed detailed schedule of water transportation revenues and expenses
Annexed detailed schedule of water transportation revenues and expenses
Annexed detailed schedule of securities in trust
Annexed detailed schedule of securities in trust
Annexed detailed schedule of securities in trust (N/A)
Annexed detailed schedule of business cost
Annexed detailed schedule of business cost
Annexed detailed schedule of non-current assets
Annexed detailed schedule of non-current assets
Annexed detailed schedule of non-current assets
Annexed detailed schedule of non-current assets
Annexed detailed schedule of non-current assets
Annexed detailed schedule of non-current assets
Annexed detailed schedule of increase and decrease of non-current assets
Annexed detailed schedule of increase and decrease of non-current assets
Annexed detailed schedule of increase and decrease of non-current assets (part 2: intangible assets)
Annexed detailed schedule of increase and decrease of non-current assets (part 2: intangible assets)
Annexed detailed schedule of depreciation, etc.
Annexed detailed schedule of depreciation, etc.
Annexed detailed schedule of long-term and short-term investments
Annexed detailed schedule of long-term and short-term investments
Annexed detailed schedule of borrowings, long-term payables, lease obligations, other non-current liabilities and commercial papers
Annexed detailed schedule of borrowings, long-term payables, lease obligations, other non-current liabilities and commercial papers
Annexed detailed schedule of corporate bonds and short-term and long-term borrowings
Annexed detailed schedule of corporate bonds and short-term and long-term borrowings
Annexed detailed schedule of medical corporation bonds
Annexed detailed schedule of medical corporation bonds
Annexed detailed schedule of school bonds
Annexed detailed schedule of school bonds
Financial statements prepared in accordance with IFRS
Quarterly financial statements prepared in accordance with IFRS
Statement of financial position
Statement of financial position
Condensed quarterly statement of financial position
Condensed quarterly statement of financial position
Statement of income and comprehensive income
Statement of income
Statement of income
Statement of comprehensive income
Statement of comprehensive income
Condensed quarterly statement of income and comprehensive income
Condensed quarterly statement of income
Condensed quarterly statement of income
Condensed quarterly statement of comprehensive income
Condensed quarterly statement of comprehensive income
Statement of comprehensive income
Statement of comprehensive income
Condensed quarterly statement of comprehensive income
Condensed quarterly statement of comprehensive income
Statement of changes in equity
Statement of changes in equity
Condensed quarterly statement of changes in equity
Condensed quarterly statement of changes in equity
Statement of cash flows
Statement of cash flows
Condensed quarterly statement of cash flows
Condensed quarterly statement of cash flows
Notes to financial statements
Notes to financial statements
Quarterly notes to financial statements
Quarterly notes to financial statements
Annexed detailed schedules
Annexed detailed schedules
Components of major assets and liabilities
Components of major assets and liabilities
Description of fact and reason why components of major assets and liabilities are not presented
Other information
Other information
Other information (N/A)
Balance sheet
Statement of income
Statement of changes in equity
Statement of cash flows
Overview of operational procedures for shares
Overview of operational procedures for shares
Transfers of shares, etc. by special interest parties
Description of issuance of new shares, etc. by third party allocation
Overview of acquirer
Summary of shareholders
Reference information of reporting company
Reference information of reporting company
Information about parent company, etc. of reporting company
Information about parent company, etc. of reporting company
Description of fact that reporting company has no parent company, etc. as defined by article 24-7, paragraph (1) of Financial Instruments and Exchange Act
Information about parent company, etc. of reporting company (N/A)
Other reference information
Other reference information
Other reference information (N/A)
Additional supplementary information
Additional supplementary information
Attached information
Attached information
Reference information
Reference documents
Annual securities report and attached documents
Annual securities report and attached documents
Quarterly securities report or semi-annual securities report
Quarterly securities report or semi-annual securities report
Extraordinary securities report
Extraordinary securities report
Amendment report
Amendment report
Supplementary information about reference documents
Supplementary information about reference documents
Place for public inspection of reference documents
Place for public inspection of reference documents
Information about affiliated entities
Information about affiliated entities
Information about company which provides guarantee to reporting company
Information about company which provides guarantee to reporting company (N/A)
Information about guarantee company, etc.
Information about guarantee company, etc. (N/A)
Information about guarantee company
Information about guarantee company (N/A)
Corporate bonds under guarantee
Corporate bonds under guarantee
Corporate bonds to be under guarantee
Corporate bonds to be under guarantee
Information about guarantee company subject to ongoing disclosure
Information about guarantee company subject to ongoing disclosure (N/A)
Documents submitted by guarantee company
Annual securities report and attached documents
Annual securities report and attached documents
Quarterly securities report or semi-annual securities report
Quarterly securities report or semi-annual securities report
Annual securities report and attached documents, quarterly securities report, or semi-annual securities report
Annual securities report and attached documents, quarterly securities report, or semi-annual securities report
Extraordinary securities report
Extraordinary securities report
Amendment report
Amendment report
Place for public inspection
Place for public inspection
Information about guarantee company not subject to ongoing disclosure
Information about guarantee company not subject to ongoing disclosure (N/A)
Company name, title and name of representative, and address of registered headquarter
Company name, title and name of representative, and address of registered headquarter
Overview of company
Overview of company
Overview of business
Overview of business
Information about facilities
Information about facilities
Guarantee company
Guarantee company
Financial information
Financial information
Information about companies other than guarantee company
Information about companies other than guarantee company (N/A)
Reason for disclosure of information of company concerned
Reason for disclosure of information of company concerned
Information about company concerned subject to ongoing disclosure
Information about company concerned subject to ongoing disclosure
Information about company concerned not subject to ongoing disclosure
Information about company concerned not subject to ongoing disclosure
Information about index, etc.
Information about index, etc. (N/A)
Reason for disclosure of said index, etc.
Reason for disclosure of said index, etc.
Historical records of index, etc.
Historical records of index, etc.
Special information
Special information (N/A)
Special information about reporting company
Recent financial statements
Introductory explanation about recent financial statements
Balance sheet
Statement of income
Statement of changes in equity
Statement of cash flows
Notes
Notes
Recent financial statements of reporting company or tracked company
Introductory explanation about recent financial statements of reporting company or tracked company
Balance sheet
Balance sheet
Statement of income
Statement of income
Statement of changes in equity
Statement of changes in equity
Statement of cash flows
Statement of cash flows
Notes
Notes
Recent financial statements of tracked company
Introductory explanation about recent financial statements of tracked company
Recent financial statements of tracked company (N/A)
Balance sheet
Balance sheet
Statement of income
Statement of income
Statement of changes in equity
Statement of changes in equity
Statement of cash flows
Statement of cash flows
Notes
Notes
Recent financial statements or financial documents of guarantee company or tracked subsidiary
Recent financial statements or financial documents of guarantee company or tracked subsidiary (N/A)
Balance sheet
Balance sheet
Statement of income
Statement of income
Statement of changes in equity
Statement of changes in equity
Statement of cash flows
Statement of cash flows
Notes
Notes
Information about company to be reorganized
Information about company to be reorganized subject to ongoing disclosure
Documents submitted by company to be reorganized
Documents submitted by company to be reorganized
Annual securities report and attached documents
Annual securities report and attached documents
Quarterly securities report or semi-annual securities report
Quarterly securities report or semi-annual securities report
Extraordinary securities report
Extraordinary securities report
Amendment report
Amendment report
Place for public inspection
Place for public inspection
Information about share flotation
Transfers of shares, etc. by special interest parties
Overview of third party allocation, etc.
Description of issuance of new shares, etc. by third party allocation
Overview of acquirer
Details of transfers of shares, etc. by acquirer
Summary of shareholders
Independent auditors' report
Independent auditors' report
Independent auditors' report
Independent auditors' report
Independent auditors' report
Independent auditors' report
Independent auditors' report
Shelf registration number
Shelf registration supplement number
Document title
Clause of stipulation
Place of filing
Filing date
Fiscal year
Quarterly accounting period
Semi-annual accounting period
Company name
Company name in English
Title and name of representative
Address of registered headquarter
Telephone number
Name of contact person
Nearest place of contact
Telephone number
Name of contact person
Types of securities to register for offering or distribution
Amount to register for offering or distribution
Types of securities to shelf register for offering or distribution
Planned period of issue
Planned amount of issue or limit on outstanding balance
Amount of offering or distribution by this registration
Contents of shelf registration statement
Filing date
Effective date
End of period of issue
Shelf registration number
Planned amount of issue or limit on outstanding balance
Remaining amount or remaining balance
Offerings and distributions in past
Remaining amount
When limit on outstanding balance was specified
When limit on outstanding balance was specified (N/A)
Remaining balance
Matters specific to stabilizing operation
Matters specific to stabilizing operation (N/A)
Place for public inspection
Place for public inspection (N/A)
Business results of group
Business results of group
Net sales
Operating revenue
Operating revenue
Gross operating revenue
Ordinary income
Net premiums written
Ordinary profit (loss)
Profit (loss)
Profit (loss) attributable to owners of parent
Comprehensive income
Net assets
Total assets
Net assets per share
Basic earnings (loss) per share
Diluted earnings per share
Equity-to-asset ratio
Capital adequacy ratio (international standard)
Capital adequacy ratio (domestic standard)
Capital adequacy ratio (BIS standard)
Capital adequacy ratio (domestic standard)-2
Rate of return on equity
Price-earnings ratio
Net cash provided by (used in) operating activities
Net cash provided by (used in) investing activities
Net cash provided by (used in) financing activities
Cash and cash equivalents
Number of employees
Average number of temporary workers
Revenue
Profit (loss) before tax
Profit (loss) from continuing operations
Profit (loss)
Profit (loss), attributable to owners of parent
Comprehensive income
Comprehensive income, attributable to owners of parent
Equity attributable to owners of parent
Total assets
Owners' equity per share
Basic earnings (loss) per share
Diluted earnings (loss) per share
Ratio of owners' equity to gross assets
Rate of return on equity
Price-earnings ratio
Cash flows from (used in) operating activities
Cash flows from (used in) investing activities
Cash flows from (used in) financing activities
Cash and cash equivalents
Revenue
Profit (loss) before tax
Profit (loss) from continuing operations
Profit (loss)
Profit (loss), attributable to owners of parent
Comprehensive income
Comprehensive income, attributable to owners of parent
Equity attributable to owners of parent
Total assets
Owners' equity per share
Basic earnings (loss) per share
Diluted earnings (loss) per share
Ratio of owners' equity to gross assets
Rate of return on equity
Price-earnings ratio
Cash flows from (used in) operating activities
Cash flows from (used in) investing activities
Cash flows from (used in) financing activities
Cash and cash equivalents
Revenues
Operating income (loss)
Profit (loss) before tax
Net income (loss) attributable to owners of parent
Comprehensive income
Comprehensive income, attributable to owners of parent
Equity attributable to owners of parent
Equity including portion attributable to non-controlling interest
Total assets
Equity attributable to owners of parent per share
Basic earnings (loss) per share
Diluted earnings (loss) per share
Equity-to-asset ratio
Price-earnings ratio
Rate of return on equity
Cash flows from (used in) operating activities
Cash flows from (used in) investing activities
Cash flows from (used in) financing activities
Cash and cash equivalents
Business results of reporting company
Business results of reporting company
Interest and dividend income
Net loss ratio
Net operating expense ratio
Investment assets yield (income yield)
Investment yield (realized yield)
Equity in earnings (losses) of affiliates if equity method is applied
Capital stock
Total number of issued shares
Deposits
Loans and bills discounted
Securities
Dividend paid per share
Interim dividend paid per share
First quarter dividend paid per share
Second quarter dividend paid per share
Third quarter dividend paid per share
Fourth quarter dividend paid per share
Fifth quarter dividend paid per share
Payout ratio
Major shareholders
Major shareholders
Major shareholders
No. 1
No. 2
No. 3
No. 4
No. 5
No. 6
No. 7
No. 8
No. 9
No. 10
No. 11
No. 12
No. 13
No. 14
No. 15
Major shareholders
Name
Address
Number of shares held
Shareholding ratio
Major shareholders - voting rights
Major shareholders - voting rights
Major shareholders - voting rights
No. 1
No. 2
No. 3
No. 4
No. 5
No. 6
No. 7
No. 8
No. 9
No. 10
No. 11
No. 12
No. 13
No. 14
No. 15
Major shareholders - voting rights
Name
Address
Number of voting rights held
Ratio of voting rights held
Regulations in accordance with which consolidated financial statements have been prepared
Regulations in accordance with which financial statements have been prepared
Description of fact that company engages specified business and has prepared its semi-annual consolidated financial statements
Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list
Description of fact that financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list
Description of fact that consolidated financial statements have been prepared in accordance with IFRS
Description of fact that consolidated financial statements have been prepared in accordance with JMIS
Description of fact that consolidated financial statements have been prepared in accordance with US GAAP
Description of fact that consolidated financial statements have not been prepared
Description of fact that consolidated financial statements have not been prepared and financial statements have been prepared in accordance with IFRS
Description of fact that financial statements have been prepared in accordance with special provision
Description of fact that quarterly securities report for first quarter or third quarter presents statement of cash flows
Description of fact that quarterly securities report for first quarter or third quarter presents consolidated statement of cash flows
Description of fact that quarterly securities report presents quarter period statement of income
Description of fact that quarterly securities report presents quarter period consolidated statement of comprehensive income
Remarkable efforts to ensure fair presentation of consolidated financial statements, etc.
Remarkable efforts to ensure fair presentation of consolidated financial statements, etc. in accordance with IFRS
Remarkable efforts to ensure fair presentation of consolidated financial statements, etc. in accordance with JMIS
Note on independent audit
Note on change in independent auditors
Note on change in fiscal year ends
Notes - Significant accounting policies for preparation of consolidated financial statements
Notes - Significant accounting policies for preparation of consolidated financial statements
Disclosure of scope of consolidation
Changes in scope of consolidation
Number of consolidated subsidiaries and names of major consolidated subsidiaries
Number of consolidated subsidiaries
Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation
Names of companies, etc. and reasons for not being deemed as subsidiaries even though more than half of voting rights are owned by reporting company
Summary of special purpose entities subject to disclosure, overview and amounts of transactions with such entities, and other relevant material information
Disclosure about application of equity method
Changes in scope of application of equity method
Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method
Number of unconsolidated subsidiaries and associates accounted for using equity method
Number of unconsolidated subsidiaries accounted for using equity method
Changes in scope of application of equity method - unconsolidated subsidiaries
Number of associates accounted for using equity method
Changes in scope of application of equity method - associates
Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method
Names of companies, etc. and reasons for not being deemed as associates even though more than 20 per cent and less than half of voting rights are owned by reporting company
Other specific information if deemed necessary about application of equity method
Disclosure about fiscal years, etc. of consolidated subsidiaries
Disclosure of accounting policies
Accounting policy for measuring significant assets
Accounting policy for depreciation of significant assets
Accounting policy for significant provisions
Accounting policy for retirement benefits
Accounting policy for recognition of significant revenues and expenses
Accounting policy for foreign currency translation for preparation of consolidated financial statements
Accounting policy for hedging
Accounting policy for goodwill
Scope of cash and cash equivalents in consolidated statement of cash flows
Other significant information for preparation of consolidated financial statements
Notes - Significant accounting policies for preparation of semi-annual consolidated financial statements
Notes - Significant accounting policies for preparation of semi-annual consolidated financial statements
Notes - Balance sheet
Notes - Balance sheet
Notes regarding inventories
Notes regarding allowances directly deducted from balances of assets
Notes regarding accumulated depreciation of property, plant and equipment
Notes regarding amounts of reduction entry of property, plant and equipment
Notes regarding presentation of accumulated impairment loss
Notes regarding assets and liabilities incurred from transactions with affiliated entities
Notes regarding revaluation of non-current assets
Notes regarding revaluation of land for business
Notes regarding pledged assets
Notes regarding presentation of inventories and provision for loss on construction contracts
Notes regarding reserves under special laws
Notes regarding provision incurred from business combination
Description of fact and reason why notes regarding provision incurred from business combination are not presented
Notes regarding guarantee obligations
Notes regarding trade notes receivable discounted or transferred by endorsement
Discounted trade notes receivable
Trade notes receivable transferred by endorsement
Notes regarding deposit for subscriptions to shares
Notes regarding limitations on dividend
Notes regarding presentation of net assets of designated corporation
Notes regarding promissory notes due on balance sheet date
Notes - Consolidated balance sheet
Other elements for Notes - Balance sheet
Notes regarding loaned which borrower has right to sell or repledge
Notes regarding financial assets borrowed which borrower has right to sell or repledge
Notes regarding loaned securities and financial assets borrowed which borrower has right to sell or repledge
Notes regarding loan participations
Creditor's notes regarding overdraft contracts and (or) loan commitments
Debtor's notes regarding overdraft contracts and (or) loan commitments
Notes regarding loans to bankrupt obligors and non-accrual loans
Notes regarding loans past due for three months or more
Notes regarding restructured loans
Notes regarding total balance of loans to bankrupt obligors, non-accrual loans, past due for three months or more, and restructured loans
Notes regarding bad loans
Notes regarding balances of loans to bankrupt borrowers, delinquent loans, loans past due for three months or more, and restructured loans
Notes regarding bad loans
Commodity future trading
Explanation of futures transaction margin - customer
Notes regarding bills discounted in banking industry
Securities related business
Notes regarding market value of securities pledged to counterparties
Notes regarding market value of securities received as collateral from counterparties
Breakdown of trading account securities etc.
Insurance
Notes regarding total amounts of shares of and (or) loans to affiliated entities
Notes regarding total amounts of shares of and (or) loans to unconsolidated subsidiaries and associates
Notes regarding subordinated borrowings
Notes regarding subordinated bonds payable
Notes regarding guarantee obligation for corporate bonds included in assets
Bank
Notes regarding assets and liabilities included in specific accounts specified by article 118 of Insurance Business Act
Notes regarding deferred assets included in other assets specified by article 113 of Insurance Business Act
Notes regarding reserves for outstanding claims reinsured
Notes regarding policy reserves reinsured
Notes regarding obligations to Life Insurance Policyholders Protection Corporation of Japan
Notes regarding surplus from organization change specified by article 91 of Insurance Business Act
Notes regarding increase and decrease in reserve for policyholder dividends and payments of policyholder dividends
Breakdown of outstanding claims
Breakdown of policy reserve
Specific finance
Notes - Consolidated balance sheet
Notes regarding shares and bonds, etc. of unconsolidated subsidiaries and associates
Notes regarding presentation of goodwill and negative goodwill
Notes regarding liabilities, etc. of special purpose entities
Notes regarding reserves required by contracts
Notes regarding classification of assets and liabilities of industry in appended list
Notes - Semi-annual balance sheet
Notes - Semi-annual balance sheet
Notes - Semi-annual consolidated balance sheet
Notes - Semi-annual consolidated balance sheet
Notes - Quarterly balance sheet
Notes - Quarterly balance sheet
Notes - Quarterly consolidated balance sheet
Notes - Quarterly consolidated balance sheet
Notes - Statement of income
Notes - Statement of income
Notes regarding revenue from affiliated entities
Notes regarding loss on construction contracts
Notes regarding write-downs of inventories
Write-downs of inventories
Major components of selling, general and administrative expenses
Research and development expenses included in general and administrative expenses and manufacturing cost for current period
Research and development expenses included in general and administrative expenses and manufacturing cost for current period
Notes regarding operating expenses incurred from transactions with affiliated entities
Notes regarding non-operating income and non-operating expenses incurred from transactions with affiliated entities
Notes regarding total amount of operating transactions from or to affiliated entities and total amount of non-operating transactions from or to affiliated entities
Notes regarding impairment loss
Notes regarding reversal of provision incurred from business combination
Notes regarding gain on sales of property, plant and equipment
Notes regarding loss on sales of property, plant and equipment
Notes regarding loss on disposal of property, plant and equipment
Notes regarding loss on disposal and sales of property, plant and equipment
Notes - Consolidated statement of income
Notes - Consolidated statement of income
Notes regarding classification of revenues and expenses of industry in appended list
Notes - Semi-annual statement of income
Notes - Semi-annual statement of income
Notes regarding significant components of non-operating income
Notes regarding significant components of non-operating expenses
Notes regarding significant components of extraordinary income
Notes regarding significant components of extraordinary losses
Description of fact that simplified method of tax effect accounting was applied
Notes when there is significant seasonal fluctuation in sales or operating expenses
Notes regarding amount of depreciation
Notes - Semi-annual consolidated statement of income
Notes - Semi-annual consolidated statement of income
Notes - Quarterly statement of income
Notes - Quarterly statement of income
Notes - Quarterly consolidated statement of income
Notes - Quarterly consolidated statement of income
Notes - Consolidated statement of comprehensive income
Notes - Consolidated statement of comprehensive income
Other elements for Notes - Statement of income
Breakdown of business cost
Breakdown of personnel expenses
Breakdown of gain on sales of securities
Breakdown of loss on sales of securities
Breakdown of loss on valuation of securities
Notes regarding transactions with affiliated entities
Bank
Major components of other income
Major components of other expenses
Securities related business
Breakdown of net trading income
Breakdown of financial revenue
Breakdown of financial expenses
Insurance
Major components of business cost
Agent fee, etc.
Salaries
Breakdown of net premiums written
Breakdown of net claims paid
Breakdown of commissions and collection fees
Breakdown of provision for or reversal of outstanding claims
Breakdown of provision for or reversal of underwriting reserves
Notes regarding reversal of or provision for reserves for outstanding claims reinsured
Notes regarding reversal of or provision for policy reserves reinsured
Breakdown of interest and dividend income by source asset
Interest and dividend income, gain (loss) on sales and unrealized gain (loss) for each of trading account securities
Notes regarding unrealized gain (loss) for money trust
Notes regarding unrealized gain (loss) for derivatives
Major components of other extraordinary income
Major components of other extraordinary losses
Commodity future trading
Breakdown of brokerage income
Breakdown of net gain on trading
Exchange related expenses
Notes regarding tax effects relating to other comprehensive income
Notes regarding reclassification adjustments relating to other comprehensive income
Notes regarding reclassification adjustments and tax effects relating to other comprehensive income
Notes - Statement of changes in equity
Notes - Statement of changes in equity
Notes regarding issued shares and treasury shares
Notes regarding treasury shares
Notes regarding share acquisition rights
Notes regarding share acquisition rights (N/A)
Notes regarding dividend
Notes - Consolidated statement of changes in equity
Notes - Consolidated statement of changes in equity
Notes - Semi-annual statement of changes in equity
Notes - Semi-annual statement of changes in equity
Notes - Semi-annual consolidated statement of changes in equity
Notes - Semi-annual consolidated statement of changes in equity
Notes - Equity
Notes - Equity
Notes - Equity
Notes - Equity
Notes when there is significant changes in amounts of equity
Notes when there is significant changes in amounts of equity(N/A)
Notes - Statement of cash flows
Notes - Statement of cash flows
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet
Major components of assets and liabilities increased or decreased as result of acquisition or disposal of business or merger, etc. whereby cash was paid or received as consideration
Description of significant transactions not requiring use of cash or cash equivalents
Description of fact that cash flows from (used in) investing activities include cash flows from asset management activities related to insurance business
Notes - Consolidated statement of cash flows
Notes - Consolidated statement of cash flows
Major components of assets and liabilities of consolidated subsidiary acquired by purchase of shares during reporting period
Major components of assets and liabilities of consolidated subsidiary disposed of by sales of shares during reporting period
Notes - Semi-annual statement of cash flows
Notes - Semi-annual statement of cash flows
Notes - Semi-annual consolidated statement of cash flows
Notes - Semi-annual consolidated statement of cash flows
Notes - Quarterly statement of cash flows
Notes - Quarterly statement of cash flows
Description of fact that quarterly statement of cash flows has not been prepared
Notes - Quarterly consolidated statement of cash flows
Notes - Quarterly consolidated statement of cash flows
Notes - Segment information, etc.
Notes - Segment information, etc.
Segment information
Footnotes regarding segment information table
Description of reportable segments
Disclosure of changes in reportable segments
Description of fact that company's business comprises single segment
Explanation of measurements of sales, profit (loss), asset, liability, and other items for each reportable segment
Disclosure of sales, profit (loss), asset, liability, and other items for each reportable segment
Operating segments
Per financial statements
Total
Reportable segments
Others
Others
Reconciling items
Unallocated amounts and elimination
Goodwill
Disclosure of sales, profit (loss), asset, liability, and other items for each reportable segment
Sales
Revenues from external customers
Transactions with other segments
Segment profit (loss)
Other items
Depreciation
Equity in earnings (losses) of affiliates
Income tax expense
Investments in entities accounted for using equity method
Increase in property, plant and equipment and intangible assets
Description of nature and amounts of differences between reportable segments total and financial statements
Notes - Information associated with reportable segments
Information for each product or service
Description of fact and reason why information for each product or service is not presented
Information for each region
Revenues from external customers
Description of fact and reason why revenues from external customers for each region are not presented
Revenues from external customers (N/A)
Property, plant and equipment
Description of fact and reason why property, plant and equipment for each region are not presented
Property, plant and equipment (N/A)
Information for each of main customers
Description of fact and reason why information for each of main customers is not presented
Disclosure of impairment loss on non-current assets for each reportable segment
Disclosure of impairment loss on non-current assets for each reportable segment
Disclosure of impairment loss on non-current assets for each reportable segment
Description of impairment loss not allocated to reportable segments
Amortization and unamortized balance of goodwill for each reportable segment
Amortization and unamortized balance of goodwill for each reportable segment
Amortization and unamortized balance of goodwill for each reportable segment
Amortization and unamortized balance of negative goodwill for each reportable segment
Amortization and unamortized balance of negative goodwill for each reportable segment
Amortization and unamortized balance of negative goodwill for each reportable segment
Negative goodwill
Description of amortization of goodwill or unamortized balance of goodwill not allocated to reportable segments
Information about gain on bargain purchase for each reportable segment
Information about gain on bargain purchase for each reportable segment
Description of factors which led to recognition of gain on bargain purchase
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Notes - Segment information, etc.
Disclosure of sales and profit (loss) for each reportable segment
Disclosure of sales and profit (loss) for each reportable segment
Information about assets for each reportable segment
Description of nature of differences between profit (loss) of reportable segments total and quarterly financial statements
Disclosure of changes, etc. in reportable segments
Information about impairment loss of non-current assets or goodwill, etc. for each reportable segment
Notes - Significant accounting policies
Notes - Significant accounting policies
Accounting policy for measuring securities
Accounting policy for measuring inventories
Accounting policy for depreciation of assets
Accounting policy for deferred assets
Accounting policy for foreign currency translation
Accounting policy for provisions
Accounting policy for recognition of revenues and expenses
Accounting policy for hedging
Scope of cash and cash equivalents in statement of cash flows
Other significant information for preparation of financial statements
Notes - Significant accounting policies
Notes - Significant accounting policies
Accounting policy for measuring assets
Disclosure of impairment loss on non-current assets for each reportable segment (N/A)
Description of fact that company's business comprises single segment
Description of fact and reason why disclosure of impairment loss on non-current assets for each reportable segment is not presented
Amortization and unamortized balance of goodwill for each reportable segment (N/A)
Description of fact that company's business comprises single segment
Description of fact and reason why amortization and unamortized balance of goodwill for each reportable segment is not presented
Information about gain on bargain purchase for each reportable segment (N/A)
Description of fact and reason why information about gain on bargain purchase for each reportable segment is not presented
Description of fact that company's business comprises single segment
Other elements for accounting policies
Accounting policy for trading account securities
Accounting policy for assets and liabilities in trading accounts
Accounting policy for money trust
Accounting policy for derivatives
Accounting policy for deferred assets under article 113 of Insurance Business Act
Accounting policy for consumption taxes
Accounting policy for deferred tax
Description of fact that Accounting policy for retirement benefits is different from consolidated financial statements
Assets
Current assets
Cash and deposits
Notes and accounts receivable - trade
Allowance for doubtful accounts
Notes and accounts receivable - trade, net
Notes receivable - trade
Allowance for doubtful accounts
Notes receivable - trade, net
Accounts receivable - trade
Allowance for doubtful accounts
Accounts receivable - trade, net
Securities
Shares of parent
Money held in trust
Inventories
Merchandise
Finished goods
Semi-finished goods
Raw materials
Work in process
Supplies
By-product
Partly-finished work
Goods in transit
Raw materials in transit
Advance payments - trade
Prepaid expenses
Deferred tax assets
Accrued income
Short-term claims on shareholders, directors or employees
Allowance for doubtful accounts
Short-term claims on shareholders, directors or employees, net
Short-term loans receivable
Allowance for doubtful accounts
Short-term loans receivable, net
Short-term loans receivable from subsidiaries and associates
Allowance for doubtful accounts
Short-term loans receivable from subsidiaries and associates, net
Accounts receivable - other
Consumption taxes receivable
Income taxes receivable
Non-operating notes receivable
Other
Allowance for doubtful accounts
Current assets
Non-current assets
Property, plant and equipment
Buildings and structures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Buildings and structures, net
Machinery, equipment and vehicles
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Machinery, equipment and vehicles, net
Buildings
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Buildings, net
Structures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Structures, net
Machinery and equipment
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Machinery and equipment, net
Vessels
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Vessels, net
Vehicles
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Tools, furniture and fixtures, net
Land
Construction in progress
Other
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Other, net
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Property, plant and equipment
Intangible assets
Patent right
Leasehold right
Trademark right
Utility model right
Design right
Mining right
Fishery right
Software
Software in progress
Water right
Copyright
Copyright
Other
Intangible assets
Investments and other assets
Investment securities
Shares of subsidiaries and associates
Bonds of subsidiaries and associates
Investments in other securities of subsidiaries and associates
Investments in capital
Investments in capital of subsidiaries and associates
Long-term loans receivable
Allowance for doubtful accounts
Long-term loans receivable, net
Long-term loans receivable from shareholders, directors or employees
Allowance for doubtful accounts
Long-term loans receivable from shareholders, directors or employees, net
Long-term loans receivable from subsidiaries and associates
Allowance for doubtful accounts
Long-term loans receivable from subsidiaries and associates, net
Claims provable in bankruptcy, claims provable in rehabilitation and other
Allowance for doubtful accounts
Claims provable in bankruptcy, claims provable in rehabilitation and other, net
Long-term prepaid expenses
Long-term prepaid consumption taxes
Deferred tax assets
Deferred tax assets for land revaluation
Real estate for investment
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Real estate for investment, net
Beneficiary right of real estate in trust
Land in trust
Buildings in trust
Other
Allowance for doubtful accounts
Allowance for investment loss
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Investments and other assets
Non-current assets
Deferred assets
Deferred assets
Assets
Liabilities
Current liabilities
Notes and accounts payable - trade
Notes payable - trade
Accounts payable - trade
Short-term bonds payable
Commercial papers
Short-term loans payable
Short-term loans payable to subsidiaries and associates
Accounts payable - other
Dividends payable
Directors' compensation payable
Accrued expenses
Income taxes payable
Accrued business office taxes
Accrued consumption taxes
Deferred tax liabilities
Advances received
Deposits received
Deposits received from shareholders, directors or employees
Unearned revenue
Provision
Provision for product warranties
Provision for bonuses
Provision for repairs
Provision for directors' bonuses
Provision
Short-term loans payable to shareholders, directors or employees
Deposits received from employees
Special suspense account for reduction entry
Notes payable - non-operating
Other
Current liabilities
Non-current liabilities
Bonds payable
Long-term loans payable
Long-term loans payable to subsidiaries and associates
Long-term loans payable to shareholders, directors or employees
Long-term accounts payable - other
Long-term unearned revenue
Deferred tax liabilities
Deferred tax liabilities for land revaluation
Provision
Provision for retirement benefits
Provision for directors' retirement benefits
Provision for loss on guarantees
Provision
Other
Non-current liabilities
Reserves under special laws
Reserves under special laws
Reserves under special laws
Reserves under special laws
Liabilities
Deposit for subscriptions to shares
Capital surplus
Retained earnings
Voluntary retained earnings
Reserve for bond sinking fund
Reserve for interim dividends
Reserve for dividend equalization
Reserve for business expansion
Reserve for private insurance
Deposit for subscriptions to treasury shares
Net assets
Shareholders' equity
Other retained earnings
Valuation and translation adjustments
Investment unit acquisition rights
Treasury investment unit acquisition rights
Liabilities and net assets
Shares of parent
Treasury share acquisition rights
Non-controlling interests
Goodwill
Negative goodwill
Provision incurred from business combination
Provision incurred from business combination
Net sales
Gross sales
Sales allowance and returns
Net sales
Net sales of goods
Net sales of finished goods
Sales of semi-finished goods
Sales of by-products
Sales of scraps
Processing income
Installment sales
Cost of sales
Cost of goods sold
Total purchase of goods
Purchase allowance and returns
Cost of purchased goods
Total
Beginning goods
Valuation loss on goods
Cost of goods sold
Cost of finished goods sold
Cost of products manufactured
Total
Beginning finished goods
Valuation loss on finished goods
Valuation loss on raw materials
Cost of finished goods sold
Cost of sales
Gross profit (loss)
Selling, general and administrative expenses
Sales commission
Packing expenses
Haulage expenses
Advertising expenses
Sample expenses
Warehousing expenses
Delivery examination expenses
Directors' compensations
Salaries
Wages
Allowance
Bonuses
Welfare expenses
Entertainment expenses
Traveling expenses
Transportation expenses
Communication expenses
Heating and lighting expenses
Supplies expenses
Taxes and dues
Depreciation
Repair expenses
Insurance expenses
Rent expenses on real estates
Provision of allowance for doubtful accounts
Bad debts expenses
Provision for bonuses
Provision for directors' retirement benefits
Provision for directors' bonuses
Retirement benefit expenses
Research and development expenses
Selling, general and administrative expenses
Operating profit (loss)
Non-operating income
Interest income
Interest on securities
Dividend income
Purchase discounts
Rent of real estate for investment
Gain on sales of securities
Gain on sales of investment securities
Share of profit of entities accounted for using equity method
Gain on valuation of securities
Foreign exchange gains
Non-operating income
Non-operating expenses
Interest expenses
Interest on bonds
Sales discounts
Loss on sales of securities
Loss on sales of investment securities
Share of loss of entities accounted for using equity method
Provision of allowance for doubtful accounts
Bad debts expenses
Loss on valuation of securities
Loss on valuation of raw materials
Interest on short-term bonds
Interest on commercial papers
Foreign exchange losses
Non-operating expenses
Ordinary profit (loss)
Extraordinary income
Gain on sales of non-current assets
Reversal of reserves under special laws
Gain on sales of investment securities
Gain on change in equity
Foreign exchange gains
Extraordinary income
Extraordinary losses
Loss on sales of non-current assets
Impairment loss
Loss on disaster
Provision of reserves under special laws
Loss on sales of investment securities
Loss on change in equity
Retirement benefit expenses
Foreign exchange losses
Extraordinary losses
Profit (loss) before income taxes
Income taxes - current
Income taxes - correction
Income taxes - deferred
Profit (loss)
Income taxes
Profit attributable to
Profit (loss) attributable to non-controlling interests
Profit (loss) attributable to owners of parent
Amortization of goodwill
Amortization of negative goodwill
Reversal of provision incurred from business combination
Gain on exchange from business combination
Loss on exchange from business combination
Gain on transfer from business divestitures
Loss on transfer from business divestitures
Cash flows from operating activities
Receipts from operating revenue
Payments for raw materials and goods
Payments for personnel expenses
Payments for other operating activity
Depreciation
Impairment loss
Increase (decrease) in allowance for doubtful accounts
Interest and dividend income
Interest expenses
Foreign exchange losses (gains)
Share of loss (profit) of entities accounted for using equity method
Loss (gain) on sales of property, plant and equipment
Loss on compensation for damage
Decrease (increase) in notes and accounts receivable - trade
Decrease (increase) in inventories
Increase (decrease) in notes and accounts payable - trade
Loss (gain) on sales of investment securities
Decrease/increase in consumption taxes receivable/payable
Increase (decrease) in net defined benefit liability
Decrease (increase) in net defined benefit asset
Increase (decrease) in provision for retirement benefits
Loss on retirement of property, plant and equipment
Increase (decrease) in notes discounted
Subtotal
Interest and dividend income received
Interest expenses paid
Compensation for damage paid
Income taxes paid
Net cash provided by (used in) operating activities
Cash flows from investing activities
Purchase of securities
Proceeds from sales of securities
Purchase of property, plant and equipment
Proceeds from sales of property, plant and equipment
Purchase of investment securities
Proceeds from sales of investment securities
Purchase of shares of subsidiaries resulting in change in scope of consolidation
Proceeds from sales of shares of subsidiaries resulting in change in scope of consolidation
Payments of loans receivable
Collection of loans receivable
Payments into time deposits
Proceeds from withdrawal of time deposits
Net cash provided by (used in) investing activities
Cash flows from financing activities
Increase in short-term loans payable
Decrease in short-term loans payable
Proceeds from long-term loans payable
Repayments of long-term loans payable
Proceeds from issuance of bonds
Redemption of bonds
Proceeds from issuance of common shares
Purchase of treasury shares
Cash dividends paid
Dividends paid to non-controlling interests
Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation
Proceeds from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation
Net increase (decrease) in short-term loans payable
Repayments of finance lease obligations
Repayments to non-controlling shareholders
Net cash provided by (used in) financing activities
Effect of exchange rate change on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents
Lease receivables
Lease obligations
Provision for loss on guarantees
Liabilities from application of equity method
Liabilities from application of equity method
Accumulated impairment loss on leased assets
Accumulated impairment loss on long-term leased assets
Prepaid pension cost
Prepaid pension cost
Derivatives
Derivatives
Derivatives liabilities
Derivatives liabilities
Forward exchange contracts
Forward exchange contracts
Forward exchange contracts
Forward exchange contracts
Interest rate swap assets
Interest rate swap assets
Interest rate swap liabilities
Interest rate swap liabilities
Interest rate swaps
Interest rate swaps
Interest rate swaps
Interest rate swaps
Options
Options
Options
Options
Purchased currency options
Purchased currency options
Sold currency options
Sold currency options
Currency options
Currency options
Currency options
Currency options
Loss on valuation of interest swaps
Loss on sales of notes receivable - trade
Refunded consumption taxes
Gain on contribution of securities to retirement benefit trust
Loss on contribution of securities to retirement benefit trust
Gain on transfer of benefit obligation relating to employees' pension fund
Loss on transfer of benefit obligation relating to employees' pension fund
Early extra retirement payments
Amortization of goodwill
Securities - trading and matured within one year
Finished goods, by-products and scraps
Raw materials and materials
Work in process and partly-finished work
Supplies and other - reasonable value
Other assets - encashed within one year
Vessels and water delivery equipment
Railway, car and other land delivery equipment
Other tangible assets - not current or investments
Surface right
Common of piscary
Other intangible assets
Shares of subsidiaries and associates and other non-current securities
Other long-term assets
Accounts payable - ordinary transactions, paid in short term
Other liabilities - payable within one year
Other liabilities - not current liabilities
Allowance - current assets
Allowance - investment and other assets
Advances paid
Current portion of long-term loans receivable
Current portion of long-term loans receivable from subsidiaries and associates
Current portion of guarantee deposits
Other inventories
Other accounts receivable
Deposit paid in subsidiaries and associates
Operational investment securities
Accounts receivable - due from franchised stores
Accounts receivable - development business
Accounts receivable - completed operation
Short-term receivables from subsidiaries and associates
Accounts receivable from subsidiaries and associates - trade
Accounts receivable from subsidiaries and associates - other
Beneficiary right of accounts receivable in trust
Raw materials and supplies
Guarantee deposits
Real estate for sale in process
Short-term claims on employees
Short-term loans receivable from employees
Merchandise and finished goods
Trust beneficiary right
Accounts receivable - installment sales - credit guarantee
Costs on real estate business
Accounts receivable - real estate business
Land for sale in lots
Land and buildings for sale in lots
Accrued interest
Costs on uncompleted services
Golf courses
Vehicles, tools, furniture and fixtures, net
Vehicles, tools, furniture and fixtures
Machinery, vehicles, tools, furniture and fixtures
Machinery, vehicles, tools, furniture and fixtures, net
Accumulated depreciation
Accumulated depreciation
Accumulated depreciation
Aircraft, net
Aircraft
Mountain forests
Assets for rent
Real estate for rent
Trees
Other facilities
Facilities for incidental businesses
Right of using other facilities
Right of using public facilities
Industrial property
Right of using facilities
House leasehold right
Right of using water facilities
Right of using electric supply facilities
Right of using telecommunication facilities
Right of using telephone and telegraph facilities
Telephone subscription right
Right of using patent
Long-term deposits
Long-term time deposits
Insurance funds
Golf club membership
Operating investments in capital
Operational investment securities
Membership
Long-term accounts receivable from subsidiaries and associates
Lease deposits
Construction assistance fund receivables
Lease and guarantee deposits
Facility membership
Business insurance funds
Business insurance
Long-term loans receivable from employees
Admission fee
Trust beneficiary right
Life insurance funds
Group life insurance
Long-term non-operating accounts receivable
Long-term accounts receivable - other
Deposits for stores in preparation
Investments in silent partnership
Deposits on admission
Long-term loans receivable from directors and employees
Long-term loans receivable from directors
Fund for retirement benefits for directors
Insurance funds for directors
Long-term investments
Other
Provision for point card certificates
Notes payable - facilities
Provision for sales rebates
Accounts payable - other and accrued expenses
Accrued taxes
Current portion of other non-current liabilities
Current portion of bonds
Current portion of long-term loans payable
Current portion of convertible bonds
Other provision
Operating accounts payable
Suspense receipt
Suspense receipt of consumption taxes
Due to franchised stores
Provision for loss on liquidation of subsidiaries and associates
Deposits received from subsidiaries and associates
Accounts payable - operating
Accounts payable - facilities
Provision for loss on construction contracts
Provision for warranties for completed construction
Notes and operating accounts payable - trade
Accounts payable - consignment
Gift certificates
Provision for loss on store closing
Provision for sales promotion expenses
Provision for sales returns
Advances received on uncompleted contracts
Accrued alcohol tax
Accrued bonuses
Accrued agency commission
Current portion of guarantee deposits received
Provision for point card certificates
Guarantee deposits received
Provision for special repairs
Long-term deposits received
Other provision
Deposits received from members
Long-term accounts payable - installment purchase
Provision for loss on business of subsidiaries and associates
Provision for loss on liquidation of subsidiaries and associates
Lease and guarantee deposits received
Provision for repairs
Provision for product warranties
Long-term accounts payable - facilities
Long-term notes payable - facilities
Long-term advances received
Long-term lease deposited
Long-term lease and guarantee deposited
Long-term guarantee deposited
Convertible bonds
Reserve for contract of insurance
Convertible bond-type bonds with share acquisition rights
Reserve for software programs
Reserve for advanced depreciation of non-current assets
Reserve for overseas investment loss
Reserve for research and development
Reserve for dividends
Reserve for dividends
Reserve for reduction entry of buildings
Reserve for special depreciation
Reserve for property replacement
Reserve for retirement allowance
Reserve for reduction entry of depreciable assets
Reserve for reduction entry of land
Reserve for reduction entry of replaced property
Reserve for special depreciation
Special reserve
General reserve
Other
Other revenue
Other revenue
Operating revenue
Commission income
Rent income
Rent income of real estate
Other business revenue
Other business revenue
Sales on other business
Other sales
Service sales
Royalty income
Operating revenue
Sales on development business
Dividends from subsidiaries and associates
Net sales of merchandise and finished goods
Sales on real estate business
Real estate sales
Other operating revenue
Other
Subtotal
Subtotal
Expenses of real estate rent
Cost of sales on other business
Other business expenses
Operating cost
Operating expenses
Cost of sales on development business
Beginning merchandise and finished goods
Cost price balance
Net
Net
Goods transfer to other account
Finished goods transfer to other account
Transfer from other account
Transfer to other account
Rent cost
Purchase of finished goods
Cost of sales on real estate business
Cost of real estate rent
Cost of sales - real estate
Reversal of unrealized income on installment sales
Provision for sales returns
Reversal of provision for sales returns
Gross profit (loss) - other business
Gross profit (loss) - other
Operating gross profit (loss)
Gross profit (loss) - developing business
Gross profit (loss) - net
Gross profit (loss) - merchandise
Gross profit (loss) - finished goods
Gross profit (loss) - real estate business
Other
Contribution
Commission fee
Retirement payments
Amortization of long-term prepaid expenses
Rent expenses
Promotion expenses
Directors' retirement benefits
Experiment and research expenses
Other general and administrative expenses
Other expenses
Other personnel expenses
General and administrative expenses
Print expenses
Transportation and warehousing expenses
Freightage expenses
Freightage and packing expenses
Freightage related expenses
Rents
Packing and transportation expenses
Packing and delivery expenses
Conference expenses
Development and research expenses
Technical research expenses
Salaries and allowances
Salaries and bonuses
Salaries, allowances and bonuses
Salaries and allowances and welfare expenses
Salaries and wages
Business consignment expenses
Research expenses
Utilities expenses
Advertising and promotion expenses
Recruiting expenses
Other salaries
Miscellaneous expenses
Compensations
Office taxes
Enterprise tax
Office supplies expenses
Office cost
Stationery expenses
Vehicle expenses
Leasehold and office rents
Repair and maintenance
Employees' salaries
Employees' salaries and bonuses
Employees' salaries and allowances
Employees' bonuses
Membership fee
Sundry expenses
Bonuses and allowance
Personnel expenses
Book and printing expenses
Book expenses
Provision for product warranties
Agent fee
Research study expenses
Investigation expenses
Correspondence and transportation expenses
Power utilities expenses
Distribution expenses
Shipment expenses
Sales fare
Selling expenses
Offering expenses
Compensations, salaries and allowances
Legal and employee benefits expenses
Legal welfare expenses
Directors' compensations, salaries and allowances
Transportation and communication expenses
Traveling and communication expenses
Traveling and transportation expenses
Trading related expenses
Real estate related expenses
Operating profit (loss) - total business
Other
Gain on valuation of derivatives
Penalty income
House rent income
Co-sponsor fee
Gain on valuation of interest rate swaps
Miscellaneous income
Commission fee
Subsidy income
Land and house rent received
Rent income
Insurance income
Insurance and dividend income
Insurance fee
Compensation income
Interest and dividend income
Reversal of allowance for doubtful accounts
Gain on investments in partnership
Gain on investments in silent partnership
Real estate rent
Insurance premiums refunded cancellation
Dividend income of insurance
Subsidy income
Gain on investments in securities
Technical advisory fee
Fiduciary obligation fee
Business advisory fee
Rent income on non-current assets
Gain on adjustment of account payable
Rent income on facilities
Royalty income
Office work fee
Dividend income of life insurance
Gain on sales of goods
Commission for insurance office work
Interest on refund of income taxes and other
Other
Loss on disposal of inventories
Loss on retirement of inventories
Loss on valuation of inventories
Loss on valuation of derivatives
Going public expenses
Contribution
Loss on disposal of non-current assets
Loss on retirement of non-current assets
Miscellaneous loss
Commission fee
Loss on abandonment of goods
Share issuance cost
Amortization of share issuance cost
Depreciation of assets for rent
Amortization of net retirement benefit obligation at transition
Retirement benefit expenses
Amortization of long-term prepaid expenses
Rent expenses
Loss on investments in partnership
Loss on valuation of investment securities
Loss on sales of accounts receivable
Rent expenses on real estates
Loss on insurance cancellation
Commitment fee
Commission for syndicate loan
Depreciation of inactive non-current assets
Rent expenses on non-current assets
Guarantee commission
Taxes and dues
Rent expenses on facilities
Rent cost of real estate
Other
Gain on sales of golf memberships
Compensation for transfer
Gain on transfer of business
Gain on sales of memberships
Gain on sales of shares of subsidiaries and associates
Gain on liquidation of subsidiaries and associates
Gain on donation of non-current assets
Gain on disposal of non-current assets
Contribution for construction
State subsidy
Reversal of provision for loss on guarantees
Gain on forgiveness of debts
Gain on sales of shares of subsidiaries
Insurance income
Compensation income
Gain on bad debts recovered
Reversal of provision for bonuses
Reversal of allowance for doubtful accounts
Reversal of provision for retirement benefits
Gain on sales of land
Reversal of allowance for investment loss
Gain on redemption of investment securities
Surrender value of insurance
Gain on insurance adjustment
Subsidy income
Loss on valuation of land for sale
Reversal of provision for directors' retirement benefits
Gain on sales of property, plant and equipment
Other
Loss on valuation of other investments
Loss on disposal of inventories
Loss on retirement of inventories
Loss on valuation of inventories
Loss on abandonment of inventories
Loss on valuation of golf club membership
Provision of allowance for doubtful accounts of golf club membership
Loss on sales of golf club memberships
Loss on cancellation of leases
Loss on valuation of membership
Loss on sales of membership
Extra retirement payments
Loss on valuation of shares of subsidiaries and associates
Loss on sales of shares of subsidiaries and associates
Loss on support to subsidiaries and associates
Loss on valuation of investments in capital of subsidiaries and associates
Loss on liquidation of subsidiaries and associates
Loss on liquidation of subsidiaries and associates
Loss on reduction of non-current assets
Loss on disposal of non-current assets
Loss on retirement of non-current assets
Loss on valuation of non-current assets
Non-recurring depreciation on non-current assets
Business structure improvement expenses
Merger expenses
Provision for loss on guarantees
Loss on sales of shares of subsidiaries
Loss on valuation of shares of subsidiaries
Loss on liquidation of subsidiaries
Loss on valuation of right of using facilities
Restructuring loss
Loss on liquidation of business
Loss on business withdrawal
Office transfer expenses
Loss on valuation of investments in capital
Loss on abandonment of goods
Loss on valuation of goods
Litigation settlement
Provision of allowance for doubtful accounts
Bad debts written off
Provision for retirement benefits
Amortization of net retirement benefit obligation at transition
Loss on cancellation of rental contracts
Loss on closing of stores
Loss on valuation of telephone subscription right
Provision of allowance for investment loss
Loss on valuation of investment securities
Special retirement expenses
Loss on valuation of real estate for sale
Head office transfer cost
Provision for directors' retirement benefits
Directors' retirement benefits
Loss on retirement of property, plant and equipment
Provision of allowance for doubtful accounts for subsidiaries and associates
Special extra retirement payments
Refund of income taxes
Income taxes for prior periods
Other, net
Decrease (increase) in other assets
Increase (decrease) in other provision
Other non-operating expenses (income)
Decrease (increase) in other non-current assets
Increase (decrease) in other non-current liabilities
Other payments
Other proceeds
Other proceeds
Increase/decrease in other assets/liabilities
Depreciation and amortization on other
Other loss (gain)
Decrease (increase) in other investments
Loss on valuation of other investments
Other extraordinary loss (income)
Increase (decrease) in other liabilities
Decrease (increase) in other current assets
Increase (decrease) in other current liabilities
Loss on valuation of inventories
Loss on disposal of inventories
Decrease (increase) in real estate for sale
Loss on valuation of real estate for sale
Increase (decrease) in provision for repairs
Loss on liquidation of business
Loss on valuation of golf club memberships
Loss (gain) on sales of golf club memberships
Loss (gain) on transfer of business
Purchase of software
Amortization of software
Loss (gain) on valuation of derivatives
Increase (decrease) in provision for point card certificates
Loss on cancellation of leases
Purchase of property for lease
Loss on valuation of membership
Compensation for removal
Relocation expenses
Increase (decrease) in provision
Decrease (increase) in operating receivables
Increase (decrease) in advances received
Decrease (increase) in operating loans receivable
Decrease (increase) in advances paid
Gain on insurance claim
Decrease (increase) in advance payments
Loss (gain) on sales of membership
Increase (decrease) in accounts payable - other
Amortization of business commencement expenses
Extra retirement payment
Going public expenses
Increase (decrease) in provision for warranties for completed construction
Loss on valuation of shares of subsidiaries and associates
Loss (gain) on sales of shares of subsidiaries and associates
Loss on liquidation of subsidiaries and associates
Loss (gain) on cancellation of insurance contract
Loss (gain) on valuation of interest swaps
Loss on business restructuring
Amortization of deferred assets
Payments for deferred assets
Loss on reduction of non-current assets
Depreciation and amortization
Decrease (increase) in claims provable in bankruptcy, claims provable in rehabilitation
Loss on retirement of non-current assets
Loss (gain) on sales of non-current assets
Gain on donation of non-current assets
Loss (gain) on disposal of non-current assets
Non-recurring depreciation on non-current assets
Increase (decrease) in provision for loss on construction contracts
Proceeds from contribution for construction
Subsidy income
Proceeds from subsidy income
Decrease (increase) in lease and guarantee deposits
Proceeds from collection of lease and guarantee deposits
Decrease (increase) in guarantee deposits
Amortization of guarantee deposits
Payments for guarantee deposits
Bad debts expenses
Increase (decrease) in provision for loss on guarantees
Gain on forgiveness of debt
Loss on disaster
Insurance income
Proceeds from insurance income
Proceeds from miscellaneous income
Miscellaneous loss
Purchase discounts
Loss (gain) on sales of shares of subsidiaries
Loss on liquidation of subsidiaries
Commission fee
Interest expenses paid on loans and bonds
Interest expenses and loss on sales of notes receivable - trade
Loss on valuation of right of using facilities
Loss on withdrawal from business
Loss (gain) on change in equity
Loss on redemption of bonds
Bond issuance cost
Amortization of bond issuance cost
Interest on bonds
Loss on sales of notes receivable - trade
Rent income
Dividend income
Interest income
Increase (decrease) in provision for loss on order received
Repayments of lease and guarantee deposits received
Increase (decrease) in lease and guarantee deposits received
Repayments of guarantee deposits received
Proceeds from guarantee deposits received
Increase (decrease) in guarantee deposits received
Compensation income for expropriation
Extra retirement payments
Payments for investments in capital
Loss (gain) on operation of investments in capital
Loss on valuation of investments in capital
Increase (decrease) in provision for bonuses
Share issuance cost
Amortization of deferred share issuance cost
Increase (decrease) in accounts payable - personnel expenses
Gain on maturity of insurance contract
Increase (decrease) in provision for product warranties
Dividend income of insurance
Increase (decrease) in unearned revenue
Decrease (increase) in prepaid pension costs
Decrease (increase) in prepaid expenses
Loss on litigation
Purchase of assets for lease
Proceeds from sales of assets for lease
Increase (decrease) in provision for directors' retirement benefits
Increase (decrease) in provision for retirement benefits and directors' retirement benefits
Amortization of net retirement benefit obligation at transition
Loss (gain) on securities contribution to employees' retirement benefits trust
Retirement benefit expenses
Decrease (increase) in insurance funds
Increase (decrease) in provision for loss on store closing
Decrease (increase) in short-term loans receivable
Decrease (increase) in supplies
Amortization of long-term prepaid expenses
Decrease (increase) in long-term prepaid expenses
Purchase of long-term prepaid expenses
Payments for long-term accounts payable - other
Increase (decrease) in long-term accounts payable - other
Repayments of long-term deposits received
Increase (decrease) in long-term deposits received
Proceeds from long-term deposits received
Repayments of long-term guarantee deposits
Loss on cancellation of rental contracts
Depreciation of assets for lease
Proceeds from rental of real estate for investment
Proceeds from rent income
Increase (decrease) in provision for special repairs
Loss on store closings
Loss on valuation of telephone subscription right
Loss (gain) on investments in partnership
Increase (decrease) in allowance for investment loss
Loss (gain) on sales and valuation of investment securities
Loss (gain) on valuation of investment securities
Loss (gain) on sales of short-term and long-term investment securities
Loss (gain) on redemption of investment securities
Loss (gain) on investments in silent partnership
Payments for investments in silent partnership
Loss on valuation of land for sale
Proceeds from lease and guarantee deposits received
Payments for lease and guarantee deposits
Payments for lease deposits
Increase (decrease) in provision for sales returns
Proceeds from maturity of insurance funds
Proceeds from collection of guarantee deposits
Decrease (increase) in consumption taxes refund receivable
Decrease (increase) in accounts receivable - other
Increase (decrease) in advances received on uncompleted services
Increase (decrease) in accounts payable - other and accrued expenses
Increase (decrease) in accrued expenses
Increase (decrease) in accrued liabilities
Increase (decrease) in accrued consumption taxes
Increase (decrease) in accounts payable - bonuses
Increase (decrease) in income taxes payable - factor based tax
Loss on retirement of intangible assets
Amortization of intangible assets
Loss (gain) on sales of intangible assets
Directors' retirement benefits
Payments for directors' retirement benefits
Loss (gain) on valuation of short-term and long-term investment securities
Loss (gain) on sales of securities
Loss (gain) on valuation of securities
Loss (gain) on investments in securities
Loss (gain) on redemption of securities
Interest income on securities
Loss on retirement of property, plant and equipment and intangible assets
Loss (gain) on disposal of property, plant and equipment and intangible assets
Loss (gain) on sales of property, plant and equipment and intangible assets
Loss (gain) on disposal of property, plant and equipment
Payments for retirement of property, plant and equipment
Increase (decrease) in deposits received
Loss (gain) on transfer of benefit obligation relating to employees' pension fund
Purchase of insurance funds
Proceeds from compensation for removal
Proceeds from liquidation of subsidiaries and associates
Proceeds from cancellation of insurance funds
Proceeds from withdrawal of investments in silent partnership
Repayments for deposits received from membership
Proceeds from transfer of business
Proceeds from compensation for expropriation
Increase (decrease) in provision for directors' bonuses
Purchase of other intangible assets
Purchase of trust beneficiary right
Payments for removal expenses
Proceeds from share of profits on investments in capital
Settlement package paid
Payments of short-term loans receivable
Purchase of money held in trust
Payments for loss on litigation
Payments for loss on disaster
Payments for retirement of non-current assets
Payments for business restructuring
Proceeds from dividend income from entities accounted for using equity method
Payments for sales of notes receivable - trade
Interest income received
Other payments
Other, net
Other proceeds
Increase (decrease) in commercial papers
Purchase of golf club memberships
Proceeds from sales of golf club memberships
Proceeds from redemption of investment securities
Payments for transfer of business
Purchase of goodwill
Purchase of memberships
Proceeds from sales of membership
Collection of lease deposits
Payments of loans receivable from subsidiaries and associates
Payments for investments in capital of subsidiaries and associates
Purchase of shares of subsidiaries and associates
Proceeds from sales of shares of subsidiaries and associates
Purchase of shares of subsidiaries
Collection of construction assistance fund receivables
Payments of construction assistance fund receivables
Decrease (increase) in time deposits
Purchase of non-current assets
Proceeds from sales of non-current assets
Proceeds from sales of shares of parent held by subsidiaries
Purchase of investments in capital of subsidiaries
Proceeds from liquidation of subsidiaries
Decrease in cash and cash equivalents resulting from exclusion of subsidiaries from consolidation
Proceeds from sales of shares of subsidiaries
Proceeds from purchase of shares of subsidiaries resulting in change in scope of consolidation
Proceeds from sales of treasury shares
Purchase of own-used assets
Proceeds from sales of own-used assets
Payments of loans receivable from employees
Collection of loans receivable from employees
Collection of long-term loans receivable from employees
Collection of investments in capital
Proceeds from sales of investments in capital
Proceeds from sales of shares of parent
Payments for investments in real estates
Collection of short-term loans receivable
Payments of long-term loans receivable
Collection of long-term loans receivable
Proceeds from sales of investments in real estates
Proceeds from sales and redemption of investment securities
Payments of investment and loans receivable
Collection of investment and loans receivable
Purchase of property, plant and equipment and intangible assets
Purchase of intangible assets
Proceeds from sales of intangible assets
Proceeds from sales of property, plant and equipment and intangible assets
Purchase of short-term and long-term investment securities
Proceeds from sales of short-term and long-term investment securities
Proceeds from sales and redemption of short-term and long-term investment securities
Proceeds from sales and redemption of securities
Proceeds from redemption of securities
Payments for sales of shares of subsidiaries resulting in change in scope of consolidation
Purchase of treasury shares of subsidiaries
Increase (decrease) in cash and cash equivalents resulting from change of scope of consolidation
Redemption of convertible bonds
Other, net
Other payments
Repayments of lease obligations
Redemption of commercial papers
Proceeds from issuance of commercial papers
Proceeds from exercise of share options
Repayments of installment payables
Payments for installment payables - property and equipment
Payments for issuance of common shares
Proceeds from share issuance to non-controlling shareholders
Repayments of loans payable
Decrease (increase) in treasury shares
Proceeds from disposal of treasury shares
Payments for retirement by purchase of bonds
Proceeds from loans payable
Proceeds from issuance of shares resulting from exercise of share acquisition rights
Proceeds from issuance of bonds with share acquisition rights
Increase (decrease) in short-term bank loans and commercial papers
Payments for retirement by purchase of convertible bonds
Proceeds from issuance of share acquisition rights
Increase in cash and cash equivalents from newly consolidated subsidiary
Increase in cash and cash equivalents resulting from merger
Increase (decrease) in cash and cash equivalents resulting from merger of subsidiaries
Increase in cash and cash equivalents resulting from merger with unconsolidated subsidiaries
Guarantee deposits
Provision of unrealized income on installment sales
Provision for retirement benefits
Gain on investments in money held in trust
Gain on donation of non-current assets
Gain on disposal of non-current assets
Amortization of net retirement benefit obligation at transition
Reversal of allowance for investment loss
Reversal of provision for directors' retirement benefits
Retirement benefit expenses for prior periods
Loss on valuation of membership
Loss on sales of membership
Extra retirement payments
Loss on investments in money held in trust
Loss on reduction of non-current assets
Loss on valuation of non-current assets
Financing expenses
Office transfer expenses
Loss on bond retirement
Loss on investments in capital
Loss on valuation of investments in capital
Litigation expenses
Litigation settlement
Amortization of shortage reserve for retirement benefits
Loss on retirement of software
Other retained earnings
Nonrecurring loss
Cash and due from banks
Cash
Due from banks
Call loans and bills bought
Call loans
Bills bought
Receivables under resale agreements
Receivables under securities borrowing transactions
Monetary claims bought
Trading assets
Derivatives of trading securities
Securities related to trading transactions
Derivatives of securities related to trading transactions
Trading-related financial derivatives
Other trading assets
Trading account securities
Trading government bonds
Trading local government bonds
Trading government guaranteed bonds
Other trading account securities
Securities
Government bonds
Local government bonds
Short-term corporate bonds
Corporate bonds
Stocks
Other securities
Loans and bills discounted
Bills discounted
Loans on bills
Loans on deeds
Overdrafts
Foreign exchanges
Due from foreign banks (our accounts)
Due from foreign banks (their accounts)
Foreign bills bought
Foreign bills receivable
Other assets
Domestic exchange settlement account, debit
Initial margins of futures markets
Variation margins of futures markets
Securities in custody
Derivatives other than for trading - assets
Other
Prepaid pension cost
Deferred tax assets
Customers' liabilities for acceptances and guarantees
Allowance for loan losses
Deposits
Current deposits
Ordinary deposits
Saving deposits
Deposits at notice
Time deposits
Installment savings
Other deposits
Negotiable certificates of deposit
Call money and bills sold
Call money
Bills sold
Payables under repurchase agreements
Payables under securities lending transactions
Trading liabilities
Derivatives of trading securities - assets
Securities related to trading transactions sold for short sales
Derivatives of securities related to trading transactions
Trading-related financial derivatives
Other trading liabilities
Borrowed money
Bills rediscounted
Borrowings from other banks
Foreign exchanges
Due to foreign banks (their accounts)
Due to foreign banks (our accounts)
Foreign bills sold
Foreign bills payable
Other liabilities
Domestic exchange settlement account, credit
Reserve for interest on installment savings
Initial margins of futures markets - liabilities
Variation margins of futures markets
Trading account securities borrowed
Borrowed securities related to trading transactions
Securities borrowed
Trading securities sold for short sales
Bonds sold
Derivatives other than for trading - liabilities
Other
Deferred tax liabilities
Acceptances and guarantees
Ordinary income
Interest income
Interest on loans and discounts
Interest and dividends on securities
Interest on call loans and bills bought
Interest on call loans
Interest on receivables under resale agreements
Interest on receivables under securities borrowing transactions
Interest on bills bought
Interest on deposits with banks
Interest on interest swaps
Other interest income
Fees and commissions
Fees and commissions on domestic and foreign exchanges
Other fees and commissions
Trading income
Gains on trading account securities transactions
Income from securities and derivatives related to trading transactions
Income from trading-related financial derivatives transactions
Other trading income
Other ordinary income
Gains on foreign exchange transactions
Gain on trading account securities transactions
Gains on sales of bonds
Gains on redemption of bonds
Income from derivatives other than for trading or hedging
Other
Other income
Gain on sales of stocks and other securities
Gain on money held in trust
Other
Ordinary expenses
Interest expenses
Interest on deposits
Interest on negotiable certificates of deposit
Interest on call money and bills sold
Interest on call money
Interest on bills sold
Interest on payables under repurchase agreements
Interest on payables under securities lending transactions
Interest on borrowings and rediscounts
Interest on bonds with share acquisition rights
Interest on interest swaps
Other interest expenses
Fees and commissions payments
Fees and commissions on domestic and foreign exchanges
Other fees and commissions
Trading expenses
Expenses on trading securities and derivatives
Expenses on securities and derivatives related to trading transactions
Expenses on trading-related financial derivatives transactions
Other trading expenses
Other ordinary expenses
Loss on foreign exchange transactions
Loss on trading account securities transactions
Loss on sales of bonds
Loss on redemption of bonds
Loss on devaluation of bonds
Expenses on derivatives other than for trading or hedging
Other
General and administrative expenses
Other expenses
Written-off of loans
Losses on sales of stocks and other securities
Losses on devaluation of stocks and other securities
Loss on money held in trust
Other
Collection of loans receivable
Payments for withdrawal of deposits
Proceeds from interest on loans
Payments for interest expenses for deposit
Payments for ordinary expenses
Gain on fund management
Financing expenses
Loss (gain) related to securities
Net decrease (increase) in loans and bills discounted
Net increase (decrease) in deposit
Proceeds from fund management
Payments for finance
Accrued guarantee
Furniture and equipment
Deposits for leased rooms
Reserve for outstanding claims
Liability reserves
Guarantee income
Performance of guarantee obligation
Provision of reserve for outstanding claims
Reversal of reserve for outstanding claims
Provision of liability reserves
Reversal of liability reserves
Operating expenses - general
Salaries and allowances
Association and other membership fee
Other
Operating expenses - general
Miscellaneous income
Miscellaneous expenses
Accumulated depreciation
Accumulated impairment loss
Furniture and equipment, net
Accumulated depreciation and impairment loss
Operating revenue
Accounts receivable - installment sales
Accounts receivable - operating loans
Accounts receivable - other loans to customers
Accounts receivable - lease
Assets for lease
Provision for loss on disposal of property for lease
Own-used assets
Vehicles
Equipment
Own-used assets
Assets for lease
Assets for lease
Assets for lease
Other intangible assets
Other intangible assets
Bad debts
Unearned lease income
Advances received - lease
Deferred profit on installment sales
Guarantee received
Lease income
Installment sales
Revenue - operating loans
Commission income
Other net sales
Rent cost
Installment cost
Capital cost
Other cost of sales
Vehicles, net
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Equipment, net
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Accounts receivable - shipping
Allowance for doubtful accounts
Accounts receivable - shipping, net
Accounts receivable - other business
Allowance for doubtful accounts
Accounts receivable - other business, net
Deferred and prepaid expenses
Accounts receivable form agents
Equipment
Accumulated depreciation
Equipment, net
Accounts payable - shipping
Accounts payable - other business
Debt for agency
Provision for special repairs
Revenue - shipping
Freight and other
Freight
Other
Freight and other
Ship lease
Other shipping business revenue
Shipping business expenses
Navigation expenses
Freight expenses
Fuel expenses
Port expenses
Other navigation expenses
Navigation expenses
Ship expenses
Crew expenses
Provision for retirement benefits
Ship supplies expenses
Insurance expenses of ships
Repair expenses of ships
Provision for special repairs
Depreciation - ships
Other ship expenses
Ship expenses
Ship rental fee
Other shipping business expenses
Shipping business expenses
Shipping business profit (loss)
Other business revenue
Building business revenue
Revenue of warehouse work
Other business revenue
Other business expenses
Building business expenses
Warehouse business expenses
Other business expenses
Other business profit (loss)
Operating gross profit (loss)
General and administrative expenses
Employee salaries
Provision for retirement benefits
Traveling and transportation expenses
Heating, lighting and supplies expenses
Property maintenance expenses
Membership expenses and donation
Other general and administrative expenses
General and administrative expenses
Shipping business revenue
Accumulated depreciation and impairment loss
Accumulated impairment loss
Production facilities
Natural gas gathering facilities
Distribution facilities
Service and maintenance facilities
Inactive facilities
Investments in subsidiaries and associates
In-house long-term loans receivable
Sinking fund
Notes receivable from subsidiaries and associates - trade
Accounts receivable from subsidiaries and associates - trade
Raw materials
Advance payments
Short-term receivables from subsidiaries and associates
Corporate bond issuance cost
Corporate bond discount
Nonrecurring loss
Corporate bonds
Long-term debt to subsidiaries and associates
Transfer from other account
Current portion of non-current liabilities
Short-term debt to subsidiaries and associates
Product sales
Gas sales
Product sales
Beginning inventories
Purchase of finished goods
Costs of gas for own use
Supply and sales expenses
General and administrative expenses
Selling, general and administrative expenses
Profit (loss) on core business
Miscellaneous operating revenue
Revenue from installation work
Revenue from gas appliance sales
Other miscellaneous operating revenue
Miscellaneous operating revenue
Miscellaneous operating expenses
Expenses of installation work
Expenses of gas appliance sales
Miscellaneous operating expenses
Revenue for incidental businesses
Revenue for incidental businesses
Expenses for incidental businesses
Expenses for incidental businesses
Miscellaneous income
Corporate bond interest
Amortization of corporate bond discount
Amortization of corporate bond issuance cost
Miscellaneous expenses
Selling, general and administrative expenses
Cash segregated as deposits
Cash segregated as deposits for customers
Cash segregated as deposits for others
Trading products
Trading securities and other
Derivatives
Trade date accrual
Margin transaction assets
Loans on margin transactions
Cash collateral pledged for securities borrowing on margin transactions
Loans secured by securities
Cash collateral pledged for securities borrowed
Loans on Gensaki transactions
Advances paid
Advance payments for customers on trades
Advance payments for others
Cash paid for offering
Short-term guarantee deposits
Guarantee deposits for when issued transaction
Guarantee deposits for transaction
Initial margins of futures markets
Deposit for due bill
Guarantee deposits for others
Accounts for non-delivered securities and others
Variation margin paid
Advance payments
Equipment
Trading products
Trading securities and other
Derivatives
Trade date accrual
Margin transaction liabilities
Borrowings on margin transactions
Cash received for securities lending on margin transactions
Loans payable secured by securities
Cash received on debt credit transaction of securities
Borrowings on Gensaki transaction
Deposits received
Deposits from customers
Deposits for subscription
Deposits for others
Guarantee deposits received
Guaranteed deposits received for when issued transaction
Guarantee deposits received for margin transaction
Initial margins of futures markets
Deposit received for due bill
Guarantee deposits received for others
Accounts for non-received securities and others
Variation margin received
Reserve for financial products transaction liabilities
Cash segregated as deposits for financial products transaction liabilities
Reserve
Operating revenue
Commission received
Commission to consignees
Underwriting and distribution commission
Flotation and distribution fee
Other fees received
Net trading income
Net trading income from securities
Net trading income from bonds
Other net trading income
Financial revenue
Operating revenue
Financial expenses
Net operating revenue
Trading related expenses
Real estate expenses
Extraordinary profit
Reversal of reserve for financial products transaction liabilities
Loss on valuation of securities
Provision of reserve for financial products transaction liabilities
Cash and deposits
Cash
Deposits
Call loans
Receivables under resale agreements
Receivables under securities borrowing transactions
Monetary receivables purchased
Securities
Government bonds
Local government bonds
Corporate bonds
Stocks
Foreign securities
Other securities
Securities loaned
Loans receivable
Policy loans
General loans
Agency accounts receivable
Foreign agency accounts receivable
Coinsurance accounts receivable
Reinsurance accounts receivable
Foreign reinsurance accounts receivable
Proxy service receivable
Other assets
Accrued premiums
Accounts receivable
Cash segregated as deposits
Deposits for earth quake insurance
Initial margins of futures markets
Variation margins of futures markets
Securities in custody
Derivatives other than for trading - assets
Suspense payments
Rest of other assets
Deferred tax assets
Customers' liabilities for acceptances and guarantees
Allowance for doubtful accounts
Reserve for insurance policy liabilities
Outstanding claims
Policy reserve
Reserve for dividends to policyholders
Agency accounts payable
Coinsurance accounts payable
Reinsurance accounts payable
Foreign reinsurance accounts payable
Proxy service payable
Other liabilities
Payables under repurchase agreements
Payable under securities lending transactions
Borrowings
Guarantee deposits received
Initial margins of futures markets - liabilities
Variation margins of futures markets
Securities borrowed
Derivatives other than for trading - liabilities
Rest of other liabilities
Deferred tax liabilities
Acceptances and guarantees
Ordinary income
Insurance premiums and other
Insurance premiums
Reinsurance premiums
Underwriting income
Net premiums written
Premiums of saving-type insurance
Investment income from saving type insurance
Foreign exchange gains
Life insurance premiums
Other underwriting income
Investment income
Interest, dividends and other income
Interest and dividend income
Interest on deposits
Interest and dividends on securities
Interest on loans
Rent revenue from real estate
Other interest and dividends
Gain on trading account securities
Gain from money held in trust
Gain on trading securities
Gain on sales of securities
Gain on redemption of securities
Net derivative financial instruments gain
Foreign exchange gains
Other investment income
Gain on separate accounts
Income credited to saving type insurance
Other operating income
Payments for deferred insurance
Proceeds from deferred insurance
Other
Ordinary expenses
Underwriting expenses
Net claims paid
Loss adjustment expenses
Commissions and collection fees
Maturity refunds to policyholders
Dividends to policyholders
Life insurance claims paid
Insurance claims and other
Insurance claims
Annuity payments
Benefits
Surrender benefits
Other refunds
Reinsurance premiums
Provision of policy reserve and other
Provision of outstanding claims
Provision of policy reserve
Provision of interest portion of reserve for dividends to policyholders
Foreign exchange losses
Other underwriting expenses
Investment expenses
Interest expenses
Loss on trading account securities
Loss on investments in money held in trust
Loss on trading securities
Loss on sales of securities
Loss on valuation of securities
Loss on redemption of securities
Net derivative financial instruments loss
Foreign exchange losses
Provision of allowance for doubtful accounts
Loss from bad debts
Loss on disposal of bad loans
Depreciation of real estate for rent and other
Other investment expenses
Loss on separate accounts
Sales and administrative expenses
Other operating expenses
Deferred annuity payments
Taxes
Depreciation
Provision for retirement benefits
Other
Gain on valuation under article 112 of Insurance Business Act
Provision of reserve for price fluctuation
Loss on reduction of real estate
Provision of reserve for dividends to policyholders
Income taxes - current
Income taxes - current
Gain on disposal of non-current assets
Gain on disposal of non-current assets
Loss on disposal of non-current assets
Loss on disposal of non-current assets
Insurance premiums revenue
Saving-type insurance premiums revenue
Insurance claims
Loss adjustment expenses payment
Commissions and collection fees payment
Maturity refund payment
Policyholders dividends payment
Insurance premiums revenue and other
Insurance claims payment
Annuity payments
Benefits payment
Surrender refund payment
Other refund payment
Reinsurance premiums revenue
Reinsurance premiums payment
Purchase of deferred annuity payments
Sales and administrative expenses payment
Depreciation of real estate for rent
Increase (decrease) in outstanding claims
Increase (decrease) in policy reserve and other
Interest on reserve for dividends to policyholders
Provision (reversal) of reserve for dividends to policyholders
Increase (decrease) in reserve for price fluctuation
Gain on valuation under article 112 of Insurance Business Act
Interest, dividends and other income
Interest and dividend income
Loss (gain) related to securities
Decrease (increase) in trading assets
Increase (decrease) in trading liabilities
Decrease (increase) in trading securities
Decrease (increase) in agency accounts receivable
Decrease (increase) in reinsurance accounts receivable
Decrease (increase) in other investing and financing activities assets
Increase (decrease) in agency accounts payable
Increase (decrease) in reinsurance accounts payable
Increase (decrease) in other investing and financing activities liabilities
Other, net
Dividends to policyholders paid
Other, net
Net decrease (increase) in cash and deposits
Purchases of monetary receivables purchased
Proceeds from sales and redemption of monetary receivables purchased
Increase in money held in trust
Decrease in money held in trust
Proceeds from sales and redemption of securities
Other, net
Total of net cash provided by (used in) investment transactions
Total of net cash provided by (used in) operating activities and investment transactions
Other, net
Other, net
Loss (gain) related to property, plant and equipment
Agency loan
Accounts receivable - securities trading account
Deferred debenture discounts
Debenture issuance cost
Guarantee of obligation - per contra
Allowance for investment loss
Debentures
Debenture issuance
Borrowed money from trust account
Provision for compensation for trust capital
Provision for possible loss on support of specific borrowers
Guarantee of obligation
Margin for foreign exchange
Margin deposits received for foreign exchange
Trust fees
Interest on debentures
Amortization of other assets
Net gain on trading of investment securities for sale
Other net gain on goods trading
Reversal of policy reserve
Reversal of reserve for outstanding claims
Project expenses
Amortization of deferred assets under article 113 of Insurance Business Act
Net increase (decrease) in call money
Net decrease (increase) in call loans
Net decrease (increase) in foreign exchanges - assets
Net increase (decrease) in foreign exchanges - liabilities
Loss (gain) on money held in trust
Net decrease (increase) in money held in trust
Net increase (decrease) in debentures
Net increase (decrease) in payables under securities lending transactions
Net increase (decrease) in borrowed money (excluding subordinated borrowings)
Net increase (decrease) in borrowed money
Net increase (decrease) in negotiable certificates of deposit
Net increase (decrease) in borrowed money from trust account
Increase (decrease) in provision for trust capital filling
Increase (decrease) in provision for possible loss on support of specific borrowers
Net decrease (increase) in trading assets
Net increase (decrease) in trading liabilities
Net increase (decrease) in trading accounts payable
Net decrease (increase) in monetary claims bought
Increase (decrease) in straight bonds - issuance and redemption
Adjustment of unsettled trading accounts
Net decrease (increase) in interest-bearing deposit
Net decrease (increase) in deposit (excluding cash equivalent)
Net decrease (increase) in deposit (excluding deposit paid to Bank of Japan)
Net decrease (increase) in deposit
Net decrease (increase) in receivables under securities borrowing transactions
Net increase (decrease) in short-term corporate bonds
Net decrease (increase) in securities - trading
Net decrease (increase) in deposit (over 3 months)
Decrease in money held in trust
Increase in money held in trust
Proceeds from fund management as investing activities
Payments for money held in trust
Proceeds from cancellation and dividends of money held in trust
Payments as financing activities
Redemption of subordinated bonds
Issuance of subordinated bonds
Increase in subordinated borrowings
Decrease in subordinated borrowings
Proceeds from issuance of subordinated bonds and bonds with share acquisition rights
Payments for redemption subordinated bonds and bonds with share acquisition rights
Loss (gain) from valuation of trading products
Decrease (increase) in trading products (assets)
Increase (decrease) in trading products (liabilities)
Decrease (increase) in trading products - assets (liabilities)
Decrease (increase) in cash segregated as deposits for customers
Increase (decrease) in guarantee deposits received
Increase (decrease) in reserve for financial products transaction liabilities
Provision of reserve for financial products transaction liabilities
Decrease/increase in assets/liabilities for margin transaction
Decrease (increase) in margin transaction assets
Increase (decrease) in margin transaction liabilities
Decrease (increase) in short-term guarantee deposits
Decrease (increase) in cash paid for subscription
Decrease (increase) in trade date accrual
Increase (decrease) in borrowings secured by securities
Decrease/increase in loans/borrowings secured by securities
Decrease (increase) in loans secured by securities
Increase (decrease) in deposits and guarantee deposits received
Decrease (increase) in cash segregated as deposits
Decrease/increase in advance paid/deposits received
Decrease (increase) in advance paid
Decrease (increase) in cash collateral pledged for securities borrowed
Other investment income
Other investment expenses
Loss (gain) related to money in trust
Loss (gain) on derivatives
Increase in interest portion of policyholder dividends
Loss (gain) related to loans
Amortization of loans
Amortization of deferred assets under article 113 of Insurance Business Act
Proceeds from gain on investment in money held in trust
Net increase (decrease) in payables under securities lending transactions
Net increase/decrease in receivables/payables under securities borrowing transactions
Accounts receivable - customer
Securities in custody
Guarantee deposits
Futures transaction margin - own
Futures transaction margin - customer
Cash and deposits required to be segregated under regulations
Vehicles
Accumulated depreciation
Vehicles, net
Furniture and fixtures
Accumulated depreciation
Furniture and fixtures, net
Long-term securities in custody
Cash and deposits required to be segregated under regulations
Money held in trust
Long-term guarantee deposits
Short-term securities borrowed
Customers' deposits received for commodity futures transaction
Securities received as customers' deposits for commodity futures transaction
Futures transaction margin - own
Futures transaction margin - customer
Long-term securities borrowed
Reserve for commodities transaction liabilities
Operating revenue
Brokerage income
Net gain on trading
Other
Operating expenses
Exchange related expenses
Computer expenses
Operating expenses
Reversal of reserve for commodities transaction liabilities
Provision of reserve for commodities transaction liabilities
Operating revenue
Increase (decrease) in reserve for commodities transaction liabilities
Decrease (increase) in accounts receivable - customer
Decrease (increase) in futures transaction margin - customer (debit)
Increase (decrease) in futures transaction margin - customer (credit)
Increase (decrease) in customers' deposits received for commodity futures transaction
Decrease (increase) in other receivable
Increase (decrease) in accounts payable - customer
Increase (decrease) in other accounts payable
Cash dividends paid by parent company
Accounts receivable from completed construction contracts
Costs on uncompleted construction contracts
Raw materials and supplies
Accounts payable for construction contracts
Advances received on uncompleted construction contracts
Net sales of completed construction contracts
Net sales of sideline business
Cost of sales of completed construction contracts
Cost of sales on sideline business
Gross profit (loss) on completed construction contracts
Gross profit (loss) on sideline business
Employees' salaries and allowances
Gross profit
Notes receivable, accounts receivable from completed construction contracts and other
Notes payable, accounts payable for construction contracts and other
Electric utility plant and equipment
Hydroelectric power production facilities
Thermal power production facilities
Nuclear power production facilities
Internal combustion engine power production facilities
Transmission facilities
Transformation facilities
Distribution facilities
General facilities
Inactive facilities
Facilities loaned
Incidental business facilities
Non-operating facilities
Construction in progress
Construction in progress
Retirement in progress
Special account related to nuclear power decommissioning
Nuclear fuel
Loaded nuclear fuel
Nuclear fuel in processing
Long-term investments
Long-term investments in subsidiaries and associates
Reserve fund for reprocessing of irradiated nuclear fuel
Accounts receivable - nuclear power compensation subsidy
Other accounts receivable
Short-term investments
Advance payments
Short-term receivables from subsidiaries and associates
Other current assets
Long-term accrued liabilities
Long-term debt to subsidiaries and associates
Provision for reprocessing of irradiated nuclear fuel
Provision for decommissioning of nuclear power units
Other non-current liabilities
Current portion of non-current liabilities
Short-term debt to subsidiaries and associates
Other advances
Provision for repairs
Other current liabilities
Reserve for fluctuation in water levels
Liabilities and net assets
Operating revenue
Electric utility operating revenue
Residential
Commercial and industrial
Sold power to other utilities
Sold power to other suppliers
Transmission revenue
Revenue from contracts to recover back-end costs related to past years' power generation
Settlement revenue among utilities
Other electricity revenue
Revenue from loaned facilities
Incidental business operating revenue
Operating expenses
Electric utility operating expenses
Hydroelectric power production expenses
Thermal power production expenses
Nuclear power production expenses
Internal combustion engine power production expenses
Purchased power from other utilities
Purchased power from other suppliers
Transmission expenses
Transformation expenses
Distribution expenses
Selling expenses
Inactive facilities expenses
Cost of loaned facilities
General and administrative expenses
Expenses for third party's power transmission service
Amortization of special account related to nuclear power decommissioning
Electric power development promotion tax
Enterprise tax
Transferred cost of electricity for construction and incidental business
Incidental business operating expenses
Financial revenue
Non-operating revenue
Miscellaneous revenue
Ordinary revenue
Financial expenses
Non-operating expenses
Miscellaneous loss
Ordinary expenses
Provision or reversal of reserve for fluctuation in water levels
Provision or reversal of reserve for fluctuation in water levels
Contingent loss
Income taxes - current
Amortization of development expenses
Non-current assets - telecommunications business
Property, plant and equipment
Machinery
Accumulated depreciation
Machinery, net
Antenna facilities
Accumulated depreciation
Antenna facilities, net
Communication satellite facilities
Accumulated depreciation
Communication satellite facilities, net
Terminal facilities
Accumulated depreciation
Terminal facilities, net
Local line facilities
Accumulated depreciation
Local line facilities, net
Long-distance line facilities
Accumulated depreciation
Long-distance line facilities, net
Engineering facilities
Accumulated depreciation
Engineering facilities, net
Submarine line facilities
Accumulated depreciation
Submarine line facilities, net
Buildings
Accumulated depreciation
Buildings, net
Structures
Accumulated depreciation
Structures, net
Machinery and equipment
Accumulated depreciation
Machinery and equipment, net
Vehicle and ships
Accumulated depreciation
Vehicle and ships, net
Tools, furniture and fixtures
Accumulated depreciation
Tools, furniture and fixtures, net
Inactive facilities
Accumulated depreciation
Inactive facilities, net
Land
Construction in progress
Property, plant and equipment
Intangible assets
Right of using submarine line facilities
Right of using satellite
Right of using facilities
Software
Patent right
Leasehold right
Other intangible assets
Intangible assets
Non-current assets - telecommunications business
Incidental business facilities
Property, plant and equipment
Property, plant and equipment
Intangible assets
Intangible assets
Non-current assets - incidental business
Long-term loans receivable from inter-company
Current portion of non-current liabilities
Current portion of long-term loans payable to subsidiaries and associates
Operating revenue and expenses from telecommunications
Operating revenue
Operating revenue
Operating expenses
Business expenses
Operating expenses
Facilities maintenance expenses
Common expenses
Administrative expenses
Experiment and research expenses
Research expenses allowance
Depreciation
Non-current assets retirement cost
Communication facility fee
Taxes and dues
Operating expenses
Operating profit (loss) from telecommunication
Operating revenue and expenses from incidental business
Operating revenue
Operating revenue
Operating expenses
Operating expenses
Operating profit (loss) from incidental business
Miscellaneous expenses
Cash deposit in trust
Dividends
Redemption
Advance payments
Accrued investment trust management fee
Accrued management fee
Equipment, net
Association fund
Unpaid dividends
Unpaid redemption
Unpaid commission
Other accounts payable
Operating revenue
Investment trust management fee
Management fee
Other operating revenue
Operating revenue
Operating expenses
Commission fee
Advertising expenses
Publication expenses
Beneficiary certificate issuance cost
Total research expenses
Research expenses
Research expenses - consignment
Computer expenses - consignment
Operating miscellaneous expenses
Communication expenses
Print expenses
Association fee
Membership fee
Operating expenses
General and administrative expenses
Salaries
Salaries and allowances
Bonuses
Entertainment expenses
Traveling and transportation expenses
Retirement benefit expenses
General and administrative expenses
Gain on redemption of securities
Bad debts written off
Non-recurring income
Related construction
Reserve for adjustment of cost fluctuations
Reserve for depreciation of specified gas pipeline construction
Installation work and appliances sales
Incidental businesses sales
Cost of sales on incidental business
Cost of gas sales
Cost of installation work and appliances sales
Revenue from other incidental businesses
Revenue from district heating and cooling business
Revenue from LNG sales
Expenses for other incidental businesses
Expenses for district heating and cooling business
Expenses for LNG sales
Railway fares receivables
Accounts receivable
Advance payments
Special reserve for expansion of railway transport capacity
Non-current assets - railway business
Property, plant and equipment
Accumulated depreciation
Property, plant and equipment, net
Intangible assets
Non-current assets - railway
Non-current assets - related
Property, plant and equipment
Accumulated depreciation
Property, plant and equipment, net
Intangible assets
Non-current assets - related
Non-current assets - affiliated
Property, plant and equipment
Accumulated depreciation
Property, plant and equipment, net
Intangible assets
Non-current assets - affiliated
Other non-current assets
Construction in progress
Construction in progress - railway
Construction in progress
Deferred disaster loss
Inter-line fares received
Prepaid fares received
Provision for large scale renovation of Shinkansen infrastructure
Special reserve for expansion of railway transport capacity
Operating profit - railway
Operating revenue
Passenger transportation
Freight transportation
Trackage revenue
Transfer of railroad line
Miscellaneous income of transportation
Operating revenue - railway
Operating expenses
Transportation expenses
Advertising expenses
Welfare facilities expenses
General and administrative expenses
Taxes
Depreciation
Operating expenses - railway
Operating profit (loss) - railway
Operating profit - related
Operating revenue
Operating revenue - related
Operating expenses
Operating expenses - related
Operating profit (loss) - related
Gain on sales of goods
Revenue - land rent
Miscellaneous income
Loss on sales of goods
Miscellaneous expenses
Subsidy
Evaluation on railway facilities as received property
Donation for railway facilities construction
Reversal of special reserve for expansion of railway transport capacity
Retirement expenses
Amortization of deferred disaster loss
Provision of special reserve for expansion of railway transport capacity
Operating revenue
Operating expenses
Operating expenses
Operating expenses and cost of sales of transportation
Notes, accounts receivable - trade and accrued freight
Software
Machinery and equipment
Buildings
Tools, furniture and fixtures
Structures
Right of using facilities
Rolling stock
Leasehold right
Telephone subscription right
Land
Non-current assets - railroad
Non-current assets - railroad
Right of using facilities of mutual direct communication
Right of using railway communication facilities in progress
Accumulated depreciation
Vehicles
Intangible assets
Property, plant and equipment
Non-current assets - automobile
Non-current assets - automobile
Non-current assets - real estate
Non-current assets - real estate
Accumulated depreciation
Intangible assets
Property, plant and equipment
Non-current assets - development
Non-current assets - development
Accumulated depreciation
Non-current assets - incidental
Non-current assets - incidental
Intangible assets
Property, plant and equipment
Accumulated depreciation
Intangible assets
Property, plant and equipment
Non-current assets - side line
Non-current assets - side line
Accumulated depreciation
Intangible assets
Property, plant and equipment
Non-current assets - other
Non-current assets - other
Non-current assets - advertising
Non-current assets - air cargo
Other non-current assets
Accumulated depreciation
Intangible assets
Property, plant and equipment
Construction in progress - other
Construction in progress - other business
Construction in progress - real estate
Construction in progress - related
Construction in progress - automobile
Construction in progress - railroad
Construction in progress - incidental
Construction in progress - development
Construction in progress - side line
Construction in progress - affiliated
Transportation operating expenses
Operating profit (loss) - cable railway
Facility expenses
Operating expenses - transportation
Operating profit (loss) - cableway
Operating revenue - total
Operating expenses - total
Operating profit (loss) - railroad
Transportation operating expenses
Depreciation
General and administrative expenses
Operating profit (loss) - general passenger automobile traffic
Revenue - automobile miscellaneous
Revenue - transportation miscellaneous
Operating revenue
Operating profit - automobile
Operating expenses
Taxes
Passenger transportation
Operating profit (loss) - automobile
Revenue - other
Depreciation
Revenue - lease
Selling, general and administrative expenses
Revenue - real estate
General and administrative expenses
Operating revenue
Operating expenses
Operating profit - real estate
Taxes
Cost of sales
Net sales
Cost of sales - real estate
Revenue - real estate sales
Operating expenses - lease
Operating profit (loss) - real estate
Revenue - other
Depreciation
Revenue - lease
Selling, general and administrative expenses
Revenue - sports facilities
Revenue - hotel
Operating revenue
Operating expenses
Operating profit - development
Taxes
Revenue - land and building lease
Cost of sales
Operating profit (loss) - development
Revenue - land and building sale in lots
Revenue - other leisure
Revenue - other
Depreciation
Selling, general and administrative expenses
Revenue - real estate lease
Revenue - real estate sales
Revenue - other
Operating revenue
Operating profit - incidental
Operating expenses
Revenue - advertising
Revenue - automobile maintenance
Taxes
Revenue - land and building lease
Land and building sales
Cost of sales
Revenue - real estate
Operating profit (loss) - incidental
Revenue - insurance agency
Revenue - merchandise
Revenue - leisure
Revenue - tourism
Revenue - parking area
Revenue - land and building sale in lots
Revenue - play garden
Revenue - land and building
Operating expenses - land and building
Revenue - other
Selling, general and administrative expenses
Operating profit (loss) - side line
Revenue - real estate
Revenue - other
Revenue - goods sales
Operating revenue
Operating profit (loss) - other
Operating profit - other
Cost of goods sales
Goods sales
Revenue - restaurant
Revenue - stand
Revenue - travel
Operating expenses
Operating revenue - automobile
Operating expenses - automobile
Operating revenue - real estate
Operating expenses - real estate
Operating revenue - development
Operating expenses - development
Operating revenue - incidental
Operating expenses - incidental
Operating revenue - other
Operating expenses - other
Deposits
Call loans
Mortgage securities
Monetary claim
Promissory note
Trust beneficiary right
Money trust beneficiary right
Stocks
Investments in share acquisition rights
Government bonds
Municipal bonds
Special bonds
Corporate bonds
Security investment trust beneficiary securities
Investment securities
Other securities
Parents trust beneficiary securities
Call options
Put options
Derivative evaluation account
Gensaki transaction account
Deposits for margin transaction
Accrued dividend receivable
Advance payments
Other accrued revenue
Guarantee deposits
Customers' margin
Government bonds
Municipal bonds
Special bonds
Corporate bonds
Investments in capital
Sales securities for margin trading
Call options
Put options
Derivative evaluation account
Gensaki transaction account
Unpaid share subscription
Unpaid dividends
Redemption payable
Trustee fee payable
Investment trust management fee payable
Accrued interest expenses
Cash collateral received
Other accrued expenses
Principal
Surplus
Surplus (deficit)
Reserve for distribution
Reserve for stock price fluctuation
Principal and other
Acquired beneficiary right
Principal and other
Dividend income
Dividends stock
Interest income
Profit and loss on buying and selling of securities and other
Profit and loss on dealing of derivatives
Foreign exchange gains or losses
Other revenue
Operating expenses
Subscription fee
Interest expenses
Trustee fee
Investment trust management fee
Other expenses
Operating expenses
Distribution of profit loss from partial redemptions
Increase in surplus or decrease in deficit
Increase in surplus or decrease in deficit from partial redemptions
Increase in surplus or decrease in deficit from additional subscriptions for period
Decrease in surplus or increase in deficit
Decrease in surplus or increase in deficit from partial redemptions
Decrease in surplus or increase in deficit from additional subscriptions for period
Dividends
Operating revenue
Operating revenue
Other electric utility plant and equipment
Construction and retirement in progress
Plant and equipment, and intangible assets
Loaded nuclear fuel and nuclear fuel in processing
Operating revenue - gas supply business
Operating revenue - steam supply business
Operating revenue - electric water heater lease business
Operating revenue - heat supply business
Operating revenue - real estate rent business
Operating revenue - real estate management business
Operating revenue - consulting business
Operating revenue - information and communication business
Operating revenue - LNG supply business
Operating revenue - coal sale business
Operating revenue - optical fiber electric wire lease business
Operating revenue - electric wire lease business
Operating revenue - house electrification machinery lease business
Communicating expenses
Cost of sales
Operating expenses - gas supply business
Operating expenses - heat supply business
Operating expenses - electric water heater lease business
Operating expenses - real estate rent business
Operating expenses - real estate management business
Operating expenses - consulting business
Operating expenses - information and communication business
Operating expenses - steam supply business
Operating expenses - LNG supply business
Operating expenses - coal sale business
Operating expenses - optical fiber electric wire lease business
Operating expenses - house electrification machinery lease business
Operating expenses - electric wire lease business
Amortization of nuclear fuel
Increase (decrease) in reserve for fluctuation in water levels
Increase (decrease) in provision for decommissioning of nuclear power units
Transfer cost of reprocessing of irradiated nuclear fuel
Increase (decrease) in provision for reprocessing of irradiated nuclear fuel
Decrease (increase) in reserve fund for reprocessing of irradiated nuclear fuel
Line facilities
Other revenue
Digital data transmission services
Voice communications
Private line
Operating accounts receivable
Allowance for doubtful accounts
Operating accounts payable
Surplus
Surplus
Unitholders' equity
Investment units - parent
Investment units - subsidiary
Investment units - parent
Investment units - subsidiary
Operating accounts receivable, net
Operating revenue
Rent revenue - real estate
Operating expenses
Asset management fee
Asset custody fee
Operating revenue
Operating expenses
Cash and deposits in trust
Accumulated depreciation
Accumulated depreciation
Accumulated depreciation
Structures in trust, net
Structures in trust
Construction in progress in trust
Machinery and equipment in trust, net
Tools, furniture and fixtures in trust, net
Tools, furniture and fixtures in trust
Machinery and equipment in trust
Leasehold rights in trust
Other intangible assets in trust
Lease and guarantee deposits in trust
Investment corporation bond issuance costs
Distribution payable
Tenant leasehold and security deposits
Investment corporation bonds
Lease business revenue
Gain on sales of real estate properties
Other operating expenses
Expenses related to rent business
Audit fee
Borrowing expenses
Borrowing related expenses
Interest expenses on investment corporation bonds
Amortization of investment corporation bond issuance costs
New investment unit issuance costs
Investment unit public offering expenses
Amortization of development expenses
Share issuance cost
Amortization of share issuance cost
Share issuance cost
Bond issuance cost
Amortization of bond issuance cost
Deferred organization expenses
Amortization of deferred organization expenses
Business commencement expenses
Amortization of business commencement expenses
Amortization of business commencement expenses
Development expenses
Amortization of development expenses
Gain on sales of non-current assets
Real estate for sale
Development projects in progress
Loss on sales of non-current assets
Accounts receivable - installment
Suspense payments
Deposits paid
Deposit received - real estate
Accounts payable - real estate
Real estate income
Service revenue
Amortization of software
Other cost
Maintenance and operating expenses
Cost of completed work
Cost of raw material sales
Transfer of goods by merger
Cost of merchandise and finished goods sold
Other selling expenses
Provision for point card certificates
Medical expenses
Subcontract expenses
Education and training expenses
Training expenses
Consulting expenses
Facility expenses
Business advertising expenses
Operations consignment expenses
License fee
Freight-out
Gain on bad debts recovered
Insurance return
Interest on refund
Technical support fee
Operations consignment fee
Guarantee commission received
Interest on loans
Loss on valuation of golf club membership
Loss on cancellation of leases
Amortization of development expenses
Loss on transfer of receivables
Loss on valuation of goods
Loss on abandonment of inventories
Loss on redemption of securities
Compensation expenses
Bond issuance cost
Cost of lease revenue
Gain on liquidation of subsidiaries
Compensation income for expropriation
Reversal of provision for special repairs
Reversal of provision for warranties for completed construction
Reversal of provision for product warranties
Retirement benefit expenses for prior periods
Loss on retirement of buildings
Compensation for damage
Refund of income taxes for prior periods
Gain on sales of non-current assets
Loss on sales of non-current assets
Loss on valuation of securities
Amortization of net retirement benefit obligation at transition
Reserve for special account for advanced depreciation of non-current assets
Revenue - real estate lease
Revenue - card
Miscellaneous revenue
Cost of sales
Selling, general and administrative expenses
Taxes
Depreciation
Other investments in subsidiaries and associates
Goodwill
Vehicles
Accumulated depreciation
Vehicles, net
Increase (decrease) in policy reserve
Policy reserve and other
Trading assets
Trading liabilities
Trading account securities
Securities sold for short sales
Interest and dividend income received
Trading income
Trading expenses
Proceeds from trading
Payments for trading
Proceeds from sales of trading account securities
Purchase of trading account securities
Gas transportation service revenue
Money held in trust
Money held in trust
Reserve for price fluctuation
Accounts receivable - operating loans
Equipment
Accumulated depreciation
Equipment, net
Provision for loss on interest repayment
Provision for loss on interest repayment
Operating revenue
Interest on operating loans
Other financial revenue
Interest on deposits
Interest on securities
Interest on loans
Dividend income
Other
Other financial revenue
Gain on bad debts recovered
Other operating revenue
Operating revenue
Operating expenses
Financial expenses
Interest expenses
Interest on bonds
Interest on commercial papers
Guarantee commission
Other
Financial expenses
Other operating expenses
Advertising expenses
Provision for loss on interest repayment
Employees' salaries and bonuses
Provision for bonuses
Welfare expenses
Rent expenses
Depreciation
Commission fee
Communication expenses
Other
Other operating expenses
Operating expenses
Decrease (increase) in operating loans
Increase (decrease) by other operating activities
Increase (decrease) by other investing activities
Accounts receivable, net - operating loans
Allowance for accounts receivable - operating loans
Project expenses payment
Money held in trust
Accumulated depreciation and impairment loss
Accumulated impairment loss
Amortization of bond issuance cost
Bonds with share acquisition rights
Sales of securities borrowed
Bonds sold
Provision of reserve for fluctuation in water levels
Reversal of reserve for fluctuation in water levels
Interest income
Reserve for guarantee obligation
Increase (decrease) in liability reserves
Decrease (increase) in deferred guarantee fee
Increase (decrease) in reserve for outstanding claims
Proceeds from redemption of trust beneficiary right
Proceeds from sales of trust beneficiary right
Distribution of profit loss from partial exchange
Surplus (deficit) at beginning of period before retrospective application and retrospective restatement
Cumulative effect of retrospective application and retrospective restatement
Increase in surplus or decrease in deficit from partial exchange
Decrease in surplus or increase in deficit from partial exchange
Margin received
Dividends and redemption - prescription
Dividends and redemption paid - prescription
Loss on disposal of supplies
Investment advisory fee
Accumulated depreciation
Real estate for sale and development projects in progress
Real estate for sale
Costs on uncompleted construction contracts and other
Shipping business revenue and other operating revenue
Shipping business expenses and other operating expenses
Provision for gas holder repairs
Bad debts
Administrative service fees
Other lease business revenue
Proceeds from issuance of investment corporation bonds
Proceeds from issuance of investment units
Dividends paid
Accrued dividend receivable
Profit and loss on buying and selling of securities and other
Accounts payable - securities trading account
Net decrease (increase) in trading account securities
Net increase (decrease) in commercial papers
Purchase of securities
Proceeds from sales of securities
Proceeds from redemption of securities
Increase (decrease) in special reserve for expansion of railway transport capacity
Payments for long-term accounts payable - other
Accounts payable - railway equipment
Long-term accounts payable - railway equipment
Interest on long-term accounts payable - railway equipment
Loss on long-term accounts payable - railway facilities
Increase (decrease) in provision for large scale renovation of Shinkansen infrastructure
Payments for long-term accounts payable - railway equipment
Redemption of accounts payable to Japan railway construction, transport and technology agency
Operating profit - side line
Operating revenue - side line
Revenue - lease
Air cargo revenue
Land and building sales
Revenue - other
Revenue - eating
Goods and eating sales
Revenue - land and building sale in lots
Revenue - goods sales
Other revenue
Operating expenses
Operating expenses - travel
Selling, general and administrative expenses
Operating revenue - side line
Operating expenses - side line
Reversal of clerical costs on work performed on contract
Passenger transportation revenue
Operating revenue - railroad
Operating expenses - railroad
Operating revenue
Operating expenses
Operating profit - railroad
Operating loans
Operating accounts receivable
Securities in deposit
Commercial notes
Accrued interest of operating loans
Collateral money for securities borrowed
Loans on margin transaction
General loans
Bond financing
Securities lent
Payables under fluidity lease receivables
Provision for guarantee for loans
Current portion of long-term payables under fluidity lease receivables
Deferred installment income
Securities borrowed
Accounts payable - credit guarantee
Collateral money received for loan transactions
Collateral money received for securities lent
Customers' deposits received for foreign exchange transaction
Financing revenue
Other financial revenue
Other operating revenue
Consulting income
Lease revenue
Revenue from operational investment securities
Revenue from agency services of installment purchase
Revenue from installment sales finance business
Discount revenue
Revenue from credit guarantee
Revenue from credit card business
Income from partnership management
Name transfer fee
Loan agency revenue
Trademark fee income
Collection from purchased receivable
Asset rental income
Interest on collateral money for securities borrowed
Charge on securities loaned
Interest on loans on margin transaction
Interest on bond financing
Interest on general loans
Cost of operational investment securities
Other financial expenses
Interest on loans
Borrowing fee on securities
Cost of purchased receivable
Interest on collateral money received for securities lent
Profit (loss) before dividend distribution from silent partnerships and income taxes
Decrease (increase) in assets for lease
Increase (decrease) in operating debt
Decrease (increase) in investment securities for sale
Increase (decrease) in deferred installment income
Decrease (increase) in receivables - installment
Decrease (increase) in accounts receivable - installment
Decrease (increase) in bad debts
Capital cost and interest expenses
Depreciation of own-used assets
Depreciation and loss on retirement of own-used assets
Decrease (increase) in commercial notes
Depreciation of assets for lease and own-used assets
Loss on retirement of assets for lease
Loss (gain) on disposal of assets for lease
Decrease (increase) in accounts receivable - lease
Dividend distribution from silent partnerships
Decrease (increase) in collateral money for securities borrowed
Revenue from operating activities
Revenue from operating activities - detail
COS and expenses from operating activities
COS and expenses from operating activities - detail
Operating revenue
Operating revenue
Gross operating revenue
Operating expenses
Operating cost
Financial revenue
Financial revenue
Financial expenses
Financial expenses
General and administrative expenses
Purchased receivables
Increase (decrease) in provision for loss on interest repayment
Income from franchised stores
Sales of software development
Sales of information service
Sales of maintenance service
Annual fee income
Warehousing fee income
Stevedoring income
Warehouse income
Transportation income
Miscellaneous transportation income
Consulting fee income
Sales of raw materials
Production income
Income from television business
Income from radio business
Income from broadcasting business
Rental sales
Management fee income
Contracts completed
Construction sales
Sales of goods on consignment
Indent sales
Cost of service sales
Cost of sales of software development
Cost of sales of information service
Program production expenses
Program expenses
Broadcasting expenses
Facilities attached to buildings
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Facilities attached to buildings, net
Accumulated impairment loss
Accumulated depreciation and impairment loss
Accumulated impairment loss
Accumulated depreciation and impairment loss
Capital stock
Special reserve
Promotion fund
Shareholders' equity
Miscellaneous expenses
Gain on investments in silent partnership
Loss on investments in silent partnership
Loss on investments in silent partnership
Increase (decrease) in provision for loss on business of subsidiaries and associates
Increase (decrease) in provision for loss on liquidation of subsidiaries and associates
Provision for loss on liquidation of subsidiaries and associates
Reversal of provision for loss on liquidation of subsidiaries and associates
Provision for loss on construction contracts
Provision for loss on order received
Ending goods
Ending finished goods
Ending merchandise and finished goods
Gain on sales of securities
Loss on redemption of investment securities
Provision of allowance for investment loss
Reversal of allowance for investment loss
Land and buildings for sale
Long-term accounts payable to Japan railway construction, transport and technology agency
Current portion of long-term accounts payable - railway equipment
Taxes
Taxes
Provision for loss on business liquidation
Provision for loss on business liquidation
Reversal of provision for loss on business liquidation
Increase (decrease) in provision for loss on business liquidation
Reduction entry of land contribution for construction
Proceeds from contribution received for construction
Increase (decrease) in advances received on uncompleted construction contracts
Decrease (increase) in costs on uncompleted construction contracts
Decrease (increase) in costs on uncompleted construction contracts and other
Cost of purchased merchandise and finished goods
Total
Cost of construction sales
Payments of long-term loans receivable from employees
Proceeds from cancellation of money held in trust
Gain on investments in capital
Loss on liquidation of subsidiaries
Loss (gain) on liquidation of subsidiaries and associates
Loss (gain) on liquidation of subsidiaries
Provision for warranties for completed construction
Provision for special repairs
Provision for loss on store closing
Reversal of provision for loss on store closing
Loss on sales of property, plant and equipment
Loss on disposal of property, plant and equipment
Reversal of provision for gas holder repairs
Increase (decrease) in provision for gas holder repairs
Commissions from subsidiaries and associates
Interest on loans receivable from subsidiaries and associates
Interest on securities of subsidiaries and associates
Loss on sales of securities
Accounts payable - customer
Cost of sales of maintenance service
Cost of sales of goods on consignment
Cost of indent sales
Ending inventories
Deduction from unitholders' capital
Deduction from unitholders' capital
Allowance for temporary difference adjustments
Other deduction from unitholders' capital
Unitholders' capital
Proceeds from fluidity of lease receivables
Long-term payables under fluidity lease receivables
Current assets for incidental businesses
Current liabilities for incidental businesses
Repayments of payables under fluidity lease receivables
Provision for loss on litigation
Provision for loss on litigation
Depreciation
Buildings in trust
Buildings in trust, net
Accumulated depreciation
Land in trust
Investment unit issuance expenses
Investment unit issuance expenses
Amortization of investment unit issuance expenses
Investment unit issuance expenses
Amortization of investment unit issuance expenses
Payments for investment unit issuance expenses
Bad debts written off
Net increase (decrease) in short-term bonds payable
Proceeds from issuance of short-term bonds
Redemption of short-term bonds
Provision for environmental measures
Provision for environmental measures
Environmental expenses
Current portion of long-term loans payable to subsidiaries and associates
Dividend income
Reserve for adjustment of cost fluctuations
Reserve for special disaster
Other non-current assets
Other business operating revenue
Other business operating expenses
Increase (decrease) in provision for other reprocessing of irradiated nuclear fuel
Increase (decrease) in reserve for preparation of depreciation of nuclear power construction
Line facilities, net
Loss (gain) on separate accounts
Amortization of negative goodwill
Common shares
Preferred shares
Unappropriated retained earnings
Provision for loss on interest repayment
Provision for loss on interest repayment
Provision for loss on interest repayment
Provision for loss on interest repayment
Increase (decrease) in provision for loss on interest repayment
Amortization of debenture issuance cost
Other facilities
Gain on extinguishment of tie-in shares
Loss on extinguishment of tie-in shares
Gain on reversal of share acquisition rights
Decrease (increase) in lease receivables
Increase (decrease) in lease obligations
Decrease (increase) in lease investment assets
Loss on transfer of business
Reserve for reduction entry
Deferred contribution for construction
Long-term deferred contribution for construction
Loss on sales of real estate properties
Assets for rent, net
Accumulated depreciation
Allowance for investment loss
Provision of allowance for investment loss
Provision for contingent loss
Provision for contingent loss
Provision for contingent loss
Increase (decrease) in provision for contingent loss
Real estate for rent, net
Accumulated depreciation
Operating accounts receivable
Allowance for doubtful accounts
Operating accounts receivable, net
Medical instrument and equipment
Accumulated depreciation
Accumulated impairment loss
Medical instrument and equipment, net
Accumulated depreciation and impairment loss
Other instrument and equipment
Accumulated depreciation
Accumulated impairment loss
Other instrument and equipment, net
Accumulated depreciation and impairment loss
Vehicles and vessels
Accumulated depreciation
Accumulated impairment loss
Vehicles and vessels, net
Accumulated depreciation and impairment loss
Other assets
Long-term loans receivable from directors, employees and other
Allowance for doubtful accounts
Long-term loans receivable from directors, employees and other, net
Other non-current assets
Social medical corporation bonds payable
Reserves
Alternative fund
Operating revenue and expenses
Primary operating revenue and expenses
Operating revenue
Operating expenses
Operating expenses - operating
Head office expenses
Primary operating profit (loss)
Incidental operating revenue and expenses
Operating revenue
Operating expenses
Incidental operating profit (loss)
Profit-making operating revenue and expenses
Operating revenue
Operating expenses
Profit-making operating profit (loss)
Operating profit (loss)
Non-operating income
Other non-operating income
Non-operating expenses
Other non-operating expenses
Cash flows from operating activities
Receipts from primary operating revenue
Primary operating expenditure
Receipts from incidental operating revenue
Incidental operating expenditure
Receipts from profit-making operating revenue
Profit-making operating expenditure
Net cash provided by (used in) operating activities
Proceeds from facilities subsidies
Decrease (increase) in operating receivables
Specific assets
Specific assets
Other assets
Operating accounts receivable
Allowance for doubtful accounts
Operating accounts receivable, net
Trading securities
Finished goods, by-product and waste
Specific bond issuance cost
Other assets
Specific notes payable
Operating accounts payable
Specific short-term bonds payable
Specific loans payable
Specific bonds payable
Specific loans payable
Members' equity
Specific shares
Preferred shares
Deposit for subscriptions to specific shares
Deposit for subscriptions to preferred shares
Surplus
Treasury specific shares
Treasury preferred shares
Subscription rights to preferred shares
Interim dividends - preferred shares
Interim dividends - specific shares
Educational research instrument and equipment
Accumulated depreciation
Accumulated impairment loss
Educational research instrument and equipment, net
Accumulated depreciation and impairment loss
Other instrument and equipment
Accumulated depreciation
Accumulated impairment loss
Other instrument and equipment, net
Accumulated depreciation and impairment loss
Books
Vessels and vehicles, net
Vessels and vehicles
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Long-term loans receivable from directors and other
Allowance for doubtful accounts
Long-term loans receivable from directors and other, net
Other
School bond issuance cost
School establishment expenses
Accounts receivable
Allowance for doubtful accounts
Accounts receivable, net
School bonds payable
School bonds payable
Other assets liabilities difference
Operating revenue and expenses
Education and research and incidental operating revenue and expenses
Education and research and incidental operating revenue
Student fees
Processing fees
Donations
Subsidies
Education and research and incidental operating revenue
Education and research and incidental operating expenses
Personnel expenses
Education and research expenses
Management expenses
Education and research and incidental operating expenses
Education and research and incidental operating profit (loss)
Profit-earning operating revenue and expenses
Profit-earning operating revenue
Profit-earning operating expenses
Profit-earning operating profit (loss)
Operating profit (loss)
Non-operating income
Other
Non-operating expenses
Other
Cash flows from operating activities
Proceeds from education and research and incidental operation
Proceeds from student fees
Proceeds from donations
Proceeds from subsidies
Other proceeds from education and research and incidental operation
Payments for education and research and incidental operation
Payments for personnel expenses
Payments for management expenses
Proceeds from profit-earning operation
Payments for profit-earning operation
Net cash provided by (used in) operating activities
Cash flows from facilities maintenance and investing activities
Proceeds from facilities subsidies
Proceeds from special contribution
Payment of reserved assets for facilities
Proceeds from reserved assets for facilities
Net cash provided by (used in) facilities maintenance and investing activities
Decrease (increase) in accounts receivable
Current assets
Trust beneficiary right
Current assets
Non-current assets
Property, plant and equipment
Buildings
Accumulated depreciation
Buildings, net
Structures
Accumulated depreciation
Structures, net
Land
Investments and other assets
Trust beneficiary right
Nominative monetary claims bought
Investments and other assets
Property, plant and equipment
Non-current assets
Increase (decrease) in specific bonds payable
Purchase of specific assets
Proceeds from issuance of specific shares
Proceeds from issuance of preferred shares
Proceeds from issuance of specific bonds payable
Allowance for doubtful accounts
Lease receivables, net
Lease investment assets
Allowance for doubtful accounts
Lease investment assets, net
Leased assets
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Leased assets, net
Leased assets
Lease obligations
Lease receivables and investment assets
Allowance for doubtful accounts
Lease receivables and investment assets, net
Stock special account caused by restructuring
Loss (gain) on extinguishment of tie-in shares
Interest and discounts earned
Interest and discounts expenses
Provision for preparation of reprocessing of irradiated nuclear fuel
Reserve for preparation of depreciation of nuclear power construction
Operating revenue
Operating expenses
Operating expenses
Other
Deferred assets under article 113 of Insurance Business Act
Provision or reversal of reserve for preparation of depreciation of nuclear power construction
Provision or reversal of reserve for preparation of depreciation of nuclear power construction
Provision of reserve for preparation of depreciation of nuclear power construction
Reversal of reserve for preparation of depreciation of nuclear power construction
Operating revenue - other businesses
Operating expenses - other businesses
Interest and discounts expenses
Reserve for dividends
Reserve for reduction entry
Reserve for retirement allowance
Reserve for dividends
Reserve for retirement allowance
Reserve for directors' retirement allowance
Reserve for reduction entry of assets
Reserve for retirement allowance
Reserve for reduction entry of real estate
Operating accounts receivable of highway business
Highway assets in process
Advance payments for highway management
Advance payments for management
Advance payments
Non-current assets - highway business
Property, plant and equipment
Buildings
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Buildings, net
Structures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Structures, net
Machinery and equipment
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Machinery and equipment, net
Vehicles
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Tools, furniture and fixtures, net
Land
Construction in progress
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Property, plant and equipment
Intangible assets
Intangible assets
Non-current assets
Non-current assets - related
Property, plant and equipment
Buildings
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Buildings, net
Structures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Structures, net
Machinery and equipment
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Machinery and equipment, net
Vehicles
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Tools, furniture and fixtures, net
Land
Construction in progress
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Property, plant and equipment
Intangible assets
Intangible assets
Non-current assets - related
Non-current assets - affiliated
Property, plant and equipment
Buildings
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Buildings, net
Structures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Structures, net
Machinery and equipment
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Machinery and equipment, net
Vehicles
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Tools, furniture and fixtures, net
Land
Construction in progress
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Property, plant and equipment
Intangible assets
Intangible assets
Non-current assets - affiliated
Other non-current assets
Property, plant and equipment
Property, plant and equipment
Other non-current assets
Road-building bond issuance cost
Other bond issuance cost
Operating accounts payable - highway business
Inter-line fares received
Advances received for highway management
Advances received for management
Road-building bonds payable
Other bonds payable
Long-term loans payable to road-building
Other long-term loans payable
Operating revenue and expenses from highway business
Operating revenue
Fare receipts
Sales of completed highway construction contracts
Revenue - management
Other sales
Operating revenue
Operating expenses
Rent expenses on highway assets
Cost of sales of completed highway construction contracts
Administrative expenses
Fiduciary business operating expenses - management
Operating expenses
Operating profit (loss) from highway business
Operating revenue and expenses - related operations
Operating revenue
Revenue - rest station
Revenue - parking
Revenue - management
Miscellaneous operating revenue
Operating revenue - related operations
Operating expenses
Operating expenses - rest station
Operating expenses - parking
Operating expenses - management
Miscellaneous operating expenses
Operating expenses - related operations
Operating profit (loss) from related operations
Revenue - land rent
Purchase of highway non-current assets
Purchase of related non-current assets
Purchase of affiliated non-current assets
Proceeds from sales of affiliated non-current assets
Proceeds from issuance of road-building bonds
Redemption of road-building bonds
Proceeds from issuance of other bonds
Redemption of other bonds
Depreciation of highway non-current assets
Depreciation of related non-current assets
Depreciation of affiliated non-current assets
Gain on sales of affiliated non-current assets
Loss on retirement of highway non-current assets
Loss on retirement of related non-current assets
Administration costs of highway business and cost of sales
Other financial instruments
Preferred equity securities
Preferred equity securities on deeds
Notional principal receivable assets
Corresponding account of notional principal payable liability
Securities loaned
Borrowing trade securities
Purchase account of futures markets
Accounts receivable - foreign exchange
Purchase - foreign exchange
Accounts receivable - futures markets
Securities received as customers' deposits for cash collateral received
Foreign investment accounts
Acquired beneficiary securities
Corresponding account of notional principal receivable assets
Notional principal payable liability
Securities of loan trade
Securities borrowed
Sales - foreign exchange
Accounts payable - foreign exchange
Accounts payable - futures markets
Sales account of futures markets
Securities received as customers' deposits for guarantee deposits
Securities received as customers' deposits for customers' margin
Loss on securities transactions
Loss on transactions of futures markets
Loss on cancellation
Loss on additional subscriptions
Other foreign currency costs
Dividends
Provision of reserve for stock price fluctuation
Provision of reserve for price fluctuation
Provision of reserve for dividends
Revenue adjustment
Valuation loss adjustment accounts
Repayment for retained loss
Gain on securities transactions
Gain on transactions of futures markets
Gain on cancellation
Gain on additional subscriptions
Other foreign currency revenue
Reversal of reserve for stock price fluctuation
Reversal of reserve for price fluctuation
Revenue adjustment
Valuation gain adjustment accounts
Reversal of reserve for dividends
Amortization of share issuance cost
Share issuance cost
Reserved assets for depreciation
Long-term loans payable to directors and other
Deposits received
Fund for school excursion
Subsidies for scientific research
Short-term loans payable to directors and other
Other
Proceeds from processing fees
Payments for education and research expenses
Proceeds from issuance of school bonds
Redemption of school bonds
Long-term loans payable
Bonds payable
Long-term loans receivable
Investments in capital
Short-term receivables from directors and other
Allowance for doubtful accounts
Short-term receivables from directors and other, net
Net decrease (increase) in treasury shares
Operating expenses
Non-operating income
Non-operating expenses
Reversal of policy reserve and other
Unappropriated retained earnings (undisposed loss)
Retained earnings (deficit) brought forward
Retained earnings (deficit) brought forward
Interim dividends
Interim dividends
Notes payable, accounts payable for construction contracts
Notes receivable, accounts receivable from completed construction contracts
Loss on sales and retirement of non-current assets
Loss on sales and retirement of non-current assets
Loss on abandonment of non-current assets
Loss on abandonment of non-current assets
Loss on sales of land
Loss on abandonment of non-current assets
Loss on valuation of non-current assets
Loss on abandonment of property, plant and equipment
Loss (gain) on sales of land
Loss (gain) on sales and retirement of non-current assets
Loss (gain) on sales and retirement of property, plant and equipment
Loss (gain) on sales and retirement of intangible assets
Loss (gain) on sales and retirement of property, plant and equipment and intangible assets
Loss on abandonment of inventories
Loss on retirement of inventories
Loss on valuation of goods
Loss on abandonment of goods
Gain on redemption of securities
Loss on investments in securities
Reserve
Share issuance cost
Development expenses
Accumulated depreciation
Settlement package
Settlement received
Settlement package
Settlement package
Litigation settlement
Litigation settlement paid
Loss on litigation
Sales on lease business
Sales on selling business
Cost of sales on lease business
Cost of sales on selling business
Lease business revenue
Lease business revenue
Selling business revenue
Lease business cost
Selling business cost
Other business cost
Gross profit (loss) - real estate sales
Non-operating income
Non-operating expenses
Reserve for principal
Deposit or paid-in advance for subscriptions to specific shares
Deposit or paid-in advance for subscriptions to preferred shares
Income taxes (paid) refund
Income taxes refund
Advance payments - other
Share-based compensation expenses
Provision for loss on business of subsidiaries and associates
Loss on business of subsidiaries and associates
Provision for loss on business of subsidiaries and associates
Reversal of provision for loss on business of subsidiaries and associates
Loss on business of subsidiaries and associates
Provision for business structure improvement
Provision for business structure improvement
Provision for business structure improvement
Reversal of provision for business structure improvement
Business structure improvement expenses
Increase (decrease) in provision for business structure improvement
Provision for loss on business liquidation
Loss on revision of retirement benefit plan
Gain on revision of retirement benefit plan
Loss on abolishment of retirement benefit plan
Gain on abolishment of retirement benefit plan
Accumulated impairment loss
Accumulated depreciation and impairment loss
Accumulated impairment loss
Accumulated depreciation and impairment loss
Provision for loss on forged highway card
Provision for repayment for coupon tickets
Provision for ETC mileage service
Income from causative person
Loss on forged highway card
Reserve for financial products transaction liabilities
Transfer to reserve for financial products transaction liabilities
Increase (decrease) in reserve for financial products transaction liabilities
Reserve for financial products transaction liabilities
Transfer from reserve for financial products transaction liabilities
Transfer to reserve for financial products transaction liabilities
Allowance for doubtful accounts
Long-term loans receivable from employees, net
Provision of allowance for loan losses
Increase (decrease) in allowance for loan losses
Asset retirement obligations
Asset retirement obligations
Gain on bargain purchase
Other operating assets
Assets for lease
Advances for purchases of assets for lease
Assets for lease
Advances for purchases of assets for lease
Installment payables
Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors
Fee for offering, secondary distribution and solicitation for selling and others for professional investors
Lease sales
Lease cost
Finance revenue
Finance cost
Depreciation of assets for lease
Decrease (increase) in accounts receivable - operating loans
Decrease (increase) in other operating assets
Purchase of assets for lease
Purchase of own-used assets
Gain on step acquisitions
Loss on step acquisitions
Loss (gain) on step acquisitions
Stock special account caused by restructuring
In-process research and development
Gain on bargain purchase
Property, plant and equipment, gross
Net decrease (increase) in time deposits
Net decrease (increase) in short-term loans receivable
Increase (decrease) in short-term loans payable
Net increase (decrease) in commercial papers
Provision for reimbursement of deposits
Increase (decrease) in provision for reimbursement of deposits
Provision for contingent loss
Increase (decrease) in provision for contingent loss
Provision for loss on interest repayment
Net decrease (increase) in lease receivables and investment assets
Net sales of development business and other
Cost of sales on development business and other
Gross profit (loss) on development business and other
Net sales of real estate business and other
Cost of sales on real estate business and other
Gross profit (loss) on real estate business and other
Decrease (increase) in other inventories
Provision for safety measures
Increase (decrease) in provision for safety measures
Reversal of reserve for price fluctuation
Notes and operating accounts receivable
Investments and other assets, gross
Purchase of treasury shares of subsidiaries
Proceeds from disposal of treasury shares of subsidiaries
Proceeds from disposal of treasury shares of subsidiaries
Gain on sales of scraps
Gain on sales of scraps
Other, net
Share-based compensation expenses
Commission for purchase of treasury shares
Reversal of provision for directors' bonuses
Gain on valuation of compound financial instruments
Loss on valuation of compound financial instruments
Loss (gain) on valuation of compound financial instruments
Gain on reversal of loss on valuation of investment securities
Gain on reversal of loss on valuation of investment securities
Net decrease (increase) in short-term investment securities
Decrease (increase) in short-term investment securities
Gain on reversal of share acquisition rights
Provision for loss on litigation
Net decrease (increase) in lease receivables and investment assets
Property, plant and equipment
Accumulated depreciation
Property, plant and equipment, net
Intangible assets
Property, plant and equipment
Accumulated depreciation
Property, plant and equipment, net
Intangible assets
Property, plant and equipment, net
Property, plant and equipment, net
Property, plant and equipment, net
Property, plant and equipment, net
Property, plant and equipment, net
Property, plant and equipment, net
Tenant leasehold and security deposits in trust
Purchase of property, plant and equipment in trust
Proceeds from tenant leasehold and security deposits in trust
Repayments of tenant leasehold and security deposits in trust
Proceeds from tenant leasehold and security deposits
Repayments of tenant leasehold and security deposits
Amortization of investment corporation bond issuance costs
Redemption of investment corporation bonds
Decrease (increase) in operating accounts receivable
Increase (decrease) in operating accounts payable
Electronically recorded monetary claims - operating
Electronically recorded obligations - operating
Electronically recorded monetary claims - non-operating
Electronically recorded obligations - non-operating
Current portion of bonds with share acquisition rights
Increase (decrease) in reserves under special laws
Increase (decrease) in reserves under special laws
Increase (decrease) in provision for ETC mileage service
Decrease (increase) in loans receivable
Decrease (increase) in short-term loans receivable
Commercial papers
Loss on insurance cancellation
Reversal of provision for loss on litigation
Reversal of provision for point card certificates
Payments for transfer of business
Gain on investment
Docks and building berths
Accumulated depreciation
Docks and building berths, net
Provision for construction warranties for vessel
Accumulated impairment loss
Accumulated depreciation and impairment loss
Provision for loss on construction contracts
Provision for construction warranties
Increase (decrease) in provision for loss on construction contracts
Increase (decrease) in provision for construction warranties
Loss on sales of electronically recorded monetary claims
Leased assets
Accumulated depreciation
Leased assets, net
Leased assets
Commodity
Other comprehensive income
Valuation difference on available-for-sale securities, before tax
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges, before tax
Deferred gains or losses on hedges
Foreign currency translation adjustment, before tax
Foreign currency translation adjustment
Share of other comprehensive income of entities accounted for using equity method
Income tax relating to other comprehensive income
Other comprehensive income
Comprehensive income
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
Comprehensive income attributable to non-controlling interests
Renewable power production facilities
Renewable power production expenses
Decommissioning costs of nuclear power units
Lease investment assets
Provision for loss on disaster
Provision for loss on disaster
Increase (decrease) in provision for loss on disaster
Provision for loss on disaster
Increase (decrease) in provision for environmental measures
Proceeds from sales and leasebacks
Payments for asset retirement obligations
Subsidies for employment adjustment
Increase (decrease) in provision for loss on litigation
Compensation income
Proceeds from compensation
Surrender value of insurance
Settlement package received
Revaluation reserve for land
Provision for environmental measures
Reversal of allowance for loan losses
Recoveries of written off claims
Reversal of allowance for doubtful accounts
Nuclear power compensation subsidy
Grants-in-aid from Nuclear Damage Liability and Nuclear Reactor Decommission Facilitation Fund
Grants-in-aid receivable from Nuclear Damage Liability and Nuclear Reactor Decommission Facilitation Fund
Current portion of specific bonds payable
Current portion of specific borrowings
Specific borrowings
Net defined benefit liability
Net defined benefit asset
Remeasurements of defined benefit plans, net of tax
Remeasurements of defined benefit plans, before tax
Lease investment assets
Provision for shareholder benefit program
Gain on valuation of investment securities
Gain on forfeiture of unclaimed dividends
Gain on reversal of provision for loss on disaster
Penalty income
Increase (decrease) in provision for shareholder benefit program
Increase (decrease) in provision for sales promotion expenses
Subsidy income
Settlement received
Decrease (increase) in deposits paid
Proceeds from subsidy income
Proceeds from distribution of investment in partnerships
Cost of sales
Depreciation
Cost of sales
Depreciation
Lease obligations
Asset retirement obligations
Deferred expenses under article 113 of Insurance Business Act
Grant under Act on Purchase of Renewable Energy Sourced Electricity
Levy under Act on Purchase of Renewable Energy Sourced Electricity
Expenses incurred by contracts to bear back-end costs related to past years' power generation
Cash collateral paid for financial instruments
Cash collateral received for financial instruments
Components of equity
Consolidated or non-consolidated
Retained earnings
Valuation and translation adjustments
Investment unit acquisition rights
Treasury investment unit acquisition rights
Deferred gains or losses on hedges
Revaluation reserve for land
Foreign currency translation adjustment
Net assets
Legal capital surplus
Other capital surplus
Other retained earnings
Legal retained earnings
Retained earnings brought forward
Shareholders' equity
Capital stock
Capital surplus
Reserve for bond sinking fund
Reserve for interim dividends
Reserve for dividend equalization
Reserve for business expansion
Reserve for private insurance
Reserve for advanced depreciation of non-current assets
Reserve for special account for advanced depreciation of non-current assets
Reserve for special depreciation
Reserve for software programs
Reserve for overseas investment loss
Reserve for research and development
Reserve for dividends
Reserve for dividends
Reserve for dividends
Reserve for dividends
Reserve for retirement allowance
Reserve for retirement allowance
Reserve for retirement allowance
Reserve for retirement allowance
Reserve for directors' retirement allowance
Reserve for reduction entry
Reserve for reduction entry
Reserve for reduction entry of land
Reserve for reduction entry of buildings
Reserve for reduction entry of real estate
Reserve for reduction entry of assets
Reserve for reduction entry of depreciable assets
Reserve for reduction entry of replaced property
Reserve for property replacement
Reserve for special depreciation
Special reserve
Voluntary retained earnings
General reserve
Treasury shares
Valuation difference on available-for-sale securities
Share acquisition rights
Consolidated
Non-consolidated
Changes of items during period
Issuance of new shares
Issuance of new shares - exercise of share acquisition rights
Dividends of surplus - other capital surplus
Dividends of surplus
Purchase of treasury shares
Disposal of treasury shares
Retirement of treasury shares
Change in treasury shares arising from change in equity in entities accounted for using equity method
Change of scope of consolidation
Change of scope of equity method
Increase by merger
Increase by corporate division
Increase by share exchanges
Increase by share transfers
Decrease by corporate division - split-off type
Transfer to legal capital surplus from capital stock
Transfer to other capital surplus from capital stock
Transfer to capital stock from legal capital surplus
Transfer to other capital surplus from legal capital surplus
Transfer to capital surplus from retained earnings
Sales of available-for-sale securities
Impairment of available-for-sale securities
Inserted directly into net assets - valuation difference on available-for-sale securities
Capital increase of consolidated subsidiaries
Realized gain or loss on hedged object
Closing of hedging
Inserted directly into net assets - deferred gains or losses on hedges
Sales of shares of foreign consolidated subsidiaries
Change of scope of consolidation - foreign currency translation adjustment
Inserted directly into net assets - foreign currency translation adjustment
Issuance of share acquisition rights
Purchase of share acquisition rights
Exercise of share acquisition rights
Forfeiture of share acquisition rights
Retirement of treasury share acquisition rights
Disposal of treasury share acquisition rights
Increase of consolidated subsidiaries - non-controlling interests
Decrease of consolidated subsidiaries - non-controlling interests
Purchase of shares of consolidated subsidiaries
Sales of shares of consolidated subsidiaries
Change in ownership interest of parent due to transactions with non-controlling interests
Net changes of items other than shareholders' equity
Provision of legal retained earnings
Reversal of legal retained earnings
Deficit disposition
Capital reduction
Reversal of legal capital surplus
Reversal of revaluation reserve for land
Other
Provision of reserve for dividend equalization
Reversal of reserve for dividend equalization
Provision of reserve for advanced depreciation of non-current assets
Reversal of reserve for advanced depreciation of non-current assets
Provision of reserve for special account for advanced depreciation of non-current assets
Reversal of reserve for special account for advanced depreciation of non-current assets
Provision of reserve for special depreciation
Reversal of reserve for special depreciation
Provision of reserve for special depreciation
Reversal of reserve for special depreciation
Reversal of reserve for software programs
Provision of reserve for overseas investment loss
Reversal of reserve for overseas investment loss
Provision of reserve for research and development
Reversal of reserve for research and development
Provision of reserve for dividends
Reversal of reserve for dividends
Provision of reserve for dividends
Reversal of reserve for dividends
Provision of reserve for dividends
Reversal of reserve for dividends
Provision of reserve for dividends
Reversal of reserve for dividends
Provision of reserve for retirement allowance
Reversal of reserve for retirement allowance
Provision of reserve for retirement allowance
Reversal of reserve for retirement allowance
Provision of reserve for retirement allowance
Reversal of reserve for retirement allowance
Provision of reserve for retirement allowance
Reversal of reserve for retirement allowance
Provision of reserve for reduction entry
Reversal of reserve for reduction entry
Provision of reserve for reduction entry
Reversal of reserve for reduction entry
Provision of reserve for directors' retirement allowance
Reversal of reserve for directors' retirement allowance
Provision of reserve for reduction entry of land
Reversal of reserve for reduction entry of land
Provision of reserve for reduction entry of buildings
Reversal of reserve for reduction entry of buildings
Provision of reserve for reduction entry of real estate
Reversal of reserve for reduction entry of real estate
Provision of reserve for reduction entry of assets
Reversal of reserve for reduction entry of assets
Provision of reserve for reduction entry of depreciable assets
Reversal of reserve for reduction entry of depreciable assets
Provision of reserve for reduction entry of replaced property
Reversal of reserve for reduction entry of replaced property
Provision of reserve for property replacement
Reversal of reserve for property replacement
Provision of special reserve
Reversal of special reserve
Provision of voluntary retained earnings
Reversal of voluntary retained earnings
Provision of general reserve
Reversal of general reserve
Total changes of items during period
Provision of reserve for guarantee obligation
Reversal of reserve for guarantee obligation
Provision of reserve for adjustment of cost fluctuations
Reversal of reserve for adjustment of cost fluctuations
Provision of reserve for special disaster
Reversal of reserve for special disaster
Reversal of reserve for depreciation of specified gas pipeline construction
Provision of reserve for adjustment of cost fluctuations
Reversal of reserve for adjustment of cost fluctuations
Issuance of new investment units
Issuance of specific shares
Issuance of preferred shares
Dividends from profit
Purchase of treasury preferred shares
Retirement of treasury preferred shares
Transfer of loss on disposal of treasury shares
Consolidated statement of cash flows
Statement of cash flows
Statement of cash flows
Semi-annual consolidated statement of cash flows
Statement of cash flows
Semi-annual statement of cash flows
Quarterly consolidated statement of cash flows
Quarterly statement of cash flows
Consolidated statement of comprehensive income
Statement of comprehensive income
Statement of comprehensive income
Semi-annual consolidated statement of comprehensive income
Year to quarter end consolidated statement of comprehensive income
Quarter period consolidated statement of comprehensive income
Consolidated balance sheet
Balance sheet
Balance sheet
Consolidated statement of income
Statement of income
Statement of income
Semi-annual consolidated balance sheet
Semi-annual consolidated statement of income
Balance sheet
Statement of income
Semi-annual balance sheet
Semi-annual statement of income
Quarterly consolidated balance sheet
Year to quarter end consolidated statement of income
Quarter period consolidated statement of income
Quarterly balance sheet
Year to quarter end statement of income
Quarter period statement of income
Consolidated statement of changes in equity
Statement of changes in equity
Statement of changes in equity
Cumulative effects of changes in accounting policies
Restated balance
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Semi-annual statement of changes in equity
Consolidated statement of changes in net assets
Statement of changes in net assets
Statement of changes in net assets
Semi-annual consolidated statement of changes in net assets
Statement of changes in net assets
Semi-annual statement of changes in net assets
Statement of income and retained earnings
Statement of income and retained earnings
Statement of income and retained earnings
Semi-annual statement of income and retained earnings
Statement of unitholders' equity
Statement of unitholders' equity
Statement of unitholders' equity
Semi-annual statement of unitholders' equity
Statement of members' equity
Statement of members' equity
Statement of members' equity
Semi-annual statement of members' equity
Statement of changes in equity
Statement of cash flows
Balance sheet
Statement of income
Consolidated statement of income and consolidated statement of comprehensive income
Semi-annual consolidated statement of income and consolidated statement of comprehensive income
Quarterly consolidated statement of income and consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Semi-annual consolidated statement of comprehensive income
Quarterly consolidated statement of comprehensive income
Statement of changes in net assets
Retrospective application and retrospective restatement
Statement of unitholders' equity
Statement of members' equity
Statement of income and retained earnings
Quarterly consolidated statement of income
Quarterly consolidated statement of comprehensive income
Year to quarter end consolidated statement of comprehensive income
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Reserve for guarantee obligation
Other assets liabilities difference
Reserve for adjustment of cost fluctuations
Reserve for special disaster
Reserve for depreciation of specified gas pipeline construction
Reserve for adjustment of cost fluctuations
Unitholders' equity
Unitholders' capital
Deposits for new investment units
Surplus
Capital surplus
Voluntary retained earnings
Unappropriated retained earnings (undisposed loss)
Treasury investment units
Members' equity
Specific shares
Preferred shares
Surplus
Unappropriated retained earnings (undisposed loss)
Treasury specific shares
Treasury preferred shares
Subscription rights to preferred shares
Alternative fund
Remeasurements of defined benefit plans
Remeasurements of defined benefit plans
Capital stock
Legal capital surplus
Other capital surplus
Capital surplus
Legal retained earnings
Retained earnings
Revaluation reserve for land
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Treasury shares
Retained earnings brought forward
Shareholders' equity
Deferred gains or losses on hedges
Valuation and translation adjustments
Share acquisition rights
Non-controlling interests
Net assets
Unitholders' capital
Capital surplus
Deposits for new investment units
Treasury investment units
Unitholders' equity
Deduction from unitholders' capital surplus
Allowance for temporary difference adjustments
Other deduction from unitholders' capital surplus
Deduction from unitholders' capital surplus
Voluntary retained earnings
Reserve for temporary difference adjustments
Voluntary retained earnings
Unappropriated retained earnings (undisposed loss)
Adjustment to reserve due to change in tax rate
Buildings and other facilities - heating, illumination, ventilation and other
Machinery, equipment and other facilities - conveyor, hoist, crane and other
Capital surplus
Unitholders' capital
Deduction from unitholders' capital
Allowance for temporary difference adjustment
Other deduction from unitholders' capital
Capital surplus
Deduction from unitholders' capital surplus
Allowance for temporary difference adjustment
Other deduction from unitholders' capital surplus
Reserve for temporary difference adjustments
Right to operate public facilities
Liabilities related to right to operate public facilities
Liabilities related to right to operate public facilities
Reserve at incorporation
Profit reserve brought forward
Reserves
Reserve at incorporation
Profit reserve brought forward
Special account related to reprocessing of spent nuclear fuel
Contribution payable for reprocessing of spent nuclear fuel
Sales from gas business
Revenue from interoperator settlement
Revenue from contract manufacturing
Sales from gas business
Other miscellaneous operating expenses
Current portion of investment corporation bonds
Provision of reserve for temporary difference adjustments
Reversal of reserve for temporary difference adjustments