Semi-Annual 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 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 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 |
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 balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
2,207,245,000
JPY
|
— | — | — | — | — |
750,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,809,627,000
JPY
|
— | — |
669,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
78,641,000
JPY
|
— | — | — | — | — |
75,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,781,000
JPY
|
— | — |
68,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
3,727,904,000
JPY
|
— | — | — | — | — |
866,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,990,735,000
JPY
|
— | — |
802,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — |
15,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
131,813,000
JPY
|
— | — | — | — | — |
39,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,260,000
JPY
|
— | — |
47,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — |
152,566,000
JPY
|
— | — | — | — | — |
63,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,308,000
JPY
|
— | — |
60,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — |
25,757,000
JPY
|
— | — | — | — | — |
9,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,447,000
JPY
|
— | — |
10,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-141,436,000
JPY
|
— | — | — | — | — |
-69,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-141,054,000
JPY
|
— | — |
-59,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — |
1,016,893,000
JPY
|
— | — | — | — | — |
23,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
554,884,000
JPY
|
— | — |
30,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
985,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — |
28,822,000
JPY
|
— | — | — | — | — |
21,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,668,000
JPY
|
— | — |
28,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,774,000
JPY
|
— | — | — | — | — |
2,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,474,000
JPY
|
— | — |
2,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — |
233,094,000
JPY
|
— | — | — | — | — |
233,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,094,000
JPY
|
— | — |
233,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — |
2,446,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,550,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
939,026,000
JPY
|
— | — | — | — | — |
2,929,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
855,701,000
JPY
|
— | — |
2,086,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
298,294,000
JPY
|
— | — | — | — | — |
152,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
264,341,000
JPY
|
— | — |
154,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
407,637,000
JPY
|
— | — | — | — | — |
3,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
368,265,000
JPY
|
— | — |
63,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
2,087,733,000
JPY
|
— | — | — | — | — |
2,992,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,590,846,000
JPY
|
— | — |
2,164,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
5,815,638,000
JPY
|
— | — | — | — | — |
3,859,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,581,582,000
JPY
|
— | — |
2,967,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — |
380,595,000
JPY
|
— | — | — | — | — |
5,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
261,170,000
JPY
|
— | — |
18,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — |
2,007,000
JPY
|
— | — | — | — | — |
2,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,434,000
JPY
|
— | — |
2,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
154,391,000
JPY
|
— | — | — | — | — |
6,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,314,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
567,168,000
JPY
|
— | — | — | — | — |
18,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
503,666,000
JPY
|
— | — |
12,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
1,843,481,000
JPY
|
— | — | — | — | — |
589,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,643,064,000
JPY
|
— | — |
635,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — |
45,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — |
1,520,841,000
JPY
|
— | — | — | — | — |
1,148,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
876,964,000
JPY
|
— | — |
423,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — |
1,135,704,000
JPY
|
— | — | — | — | — |
1,135,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
470,284,000
JPY
|
— | — |
407,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — |
1,821,000
JPY
|
— | — | — | — | — |
1,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,421,000
JPY
|
— | — |
3,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
43,021,000
JPY
|
— | — | — | — | — |
1,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,143,000
JPY
|
— | — |
3,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
3,364,322,000
JPY
|
— | — | — | — | — |
1,738,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,520,029,000
JPY
|
— | — |
1,059,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — |
8,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — |
192,519,000
JPY
|
— | — | — | — | — |
12,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
178,117,000
JPY
|
— | — |
11,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — |
8,300,000
JPY
|
— | — | — | — | — |
4,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
507,950,000
JPY
|
— | — | — | — | — |
507,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
507,898,000
JPY
|
— | — |
507,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — |
368,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
368,904,000
JPY
|
— | — | — | — | — |
368,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
368,852,000
JPY
|
— | — |
368,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — |
1,399,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,199,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — |
1,722,145,000
JPY
|
— | — | — | — | — |
1,399,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,350,130,000
JPY
|
— | — |
1,199,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-155,604,000
JPY
|
— | — | — | — | — |
-155,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-168,253,000
JPY
|
— | — |
-168,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
2,443,396,000
JPY
|
— | — | — | — | — |
2,120,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,058,627,000
JPY
|
— | — |
1,908,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | — | — | — | — | — |
7,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
7,918,000
JPY
|
2,120,690,000
JPY
|
1,399,439,000
JPY
|
1,722,145,000
JPY
|
1,399,439,000
JPY
|
2,451,315,000
JPY
|
507,950,000
JPY
|
2,443,396,000
JPY
|
7,918,000
JPY
|
-155,604,000
JPY
|
-155,604,000
JPY
|
2,120,690,000
JPY
|
368,904,000
JPY
|
507,950,000
JPY
|
368,904,000
JPY
|
368,904,000
JPY
|
2,925,000
JPY
|
1,908,300,000
JPY
|
368,852,000
JPY
|
368,852,000
JPY
|
-168,253,000
JPY
|
1,199,802,000
JPY
|
-168,253,000
JPY
|
368,852,000
JPY
|
507,898,000
JPY
|
2,061,553,000
JPY
|
2,058,627,000
JPY
|
2,925,000
JPY
|
1,908,300,000
JPY
|
507,898,000
JPY
|
1,350,130,000
JPY
|
1,199,802,000
JPY
|
507,783,000
JPY
|
507,783,000
JPY
|
985,936,000
JPY
|
1,897,402,000
JPY
|
399,000
JPY
|
1,687,755,000
JPY
|
368,736,000
JPY
|
368,736,000
JPY
|
-174,700,000
JPY
|
1,897,801,000
JPY
|
368,736,000
JPY
|
-174,700,000
JPY
|
1,687,755,000
JPY
|
399,000
JPY
|
1,195,583,000
JPY
|
985,936,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
5,815,638,000
JPY
|
— | — | — | — | — |
3,859,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,581,582,000
JPY
|
— | — |
2,967,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |