Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
873,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,004,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
135,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
1,131,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,291,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
32,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||
| Accumulated depreciation | — | — | — | — | — | — |
-54,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
-47,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
65,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — | — |
46,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
98,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
1,229,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,382,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — |
59,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
7,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
262,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
262,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — |
122,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
145,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
45,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
1,210,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-433,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
966,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,016,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets |
966,819,000
JPY
|
1,210,248,000
JPY
|
25,000,000
JPY
|
1,185,248,000
JPY
|
145,079,000
JPY
|
-433,587,000
JPY
|
966,819,000
JPY
|
45,079,000
JPY
|
45,079,000
JPY
|
1,016,137,000
JPY
|
41,400,000
JPY
|
41,400,000
JPY
|
JPY
|
833,337,000
JPY
|
141,400,000
JPY
|
25,000,000
JPY
|
1,016,137,000
JPY
|
808,337,000
JPY
|
100,000,000
JPY
|
355,474,000
JPY
|
480,474,000
JPY
|
JPY
|
JPY
|
JPY
|
480,474,000
JPY
|
380,474,000
JPY
|
25,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
1,229,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,382,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |