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 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 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 |
As at 2023-03-31 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
1,419,489,000
JPY
|
— | — | — | — | — |
1,260,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,026,000
JPY
|
— | — |
53,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,194,000
JPY
|
— | — | — | — | — |
1,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,305,000
JPY
|
— | — |
3,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
1,625,994,000
JPY
|
— | — | — | — | — |
1,304,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,385,000
JPY
|
— | — |
105,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — |
22,227,000
JPY
|
— | — | — | — | — |
8,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,159,000
JPY
|
— | — |
5,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — |
3,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-3,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — |
38,284,000
JPY
|
— | — | — | — | — |
31,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,017,000
JPY
|
— | — |
28,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — |
33,220,000
JPY
|
— | — | — | — | — |
26,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,436,000
JPY
|
— | — |
21,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — |
41,568,000
JPY
|
— | — | — | — | — |
41,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,568,000
JPY
|
— | — |
41,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — |
78,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
42,979,000
JPY
|
— | — | — | — | — |
120,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,050,000
JPY
|
— | — |
111,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — |
7,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,099,000
JPY
|
— | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,928,000
JPY
|
— | — |
2,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-26,242,000
JPY
|
— | — | — | — | — |
-31,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,999,000
JPY
|
— | — |
-44,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
81,263,000
JPY
|
— | — | — | — | — |
151,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,068,000
JPY
|
— | — |
140,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
1,707,258,000
JPY
|
— | — | — | — | — |
1,456,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,453,000
JPY
|
— | — |
245,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — |
15,158,000
JPY
|
— | — | — | — | — |
9,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,560,000
JPY
|
— | — |
290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
50,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
249,867,000
JPY
|
— | — | — | — | — |
172,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,509,000
JPY
|
— | — |
19,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — |
29,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — |
128,767,000
JPY
|
— | — | — | — | — |
115,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,776,000
JPY
|
— | — |
10,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — |
167,967,000
JPY
|
— | — | — | — | — |
156,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,241,000
JPY
|
— | — |
156,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
417,835,000
JPY
|
— | — | — | — | — |
329,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,750,000
JPY
|
— | — |
175,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
612,226,000
JPY
|
— | — | — | — | — |
612,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,224,000
JPY
|
— | — |
22,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — |
910,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — |
73,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
984,090,000
JPY
|
— | — | — | — | — |
984,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,088,000
JPY
|
— | — |
394,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — |
-470,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-347,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
-366,273,000
JPY
|
— | — | — | — | — |
-470,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-285,108,000
JPY
|
— | — |
-347,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-64,000
JPY
|
— | — | — | — | — |
-64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000
JPY
|
— | — |
-64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
1,229,978,000
JPY
|
— | — | — | — | — |
1,125,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,139,000
JPY
|
— | — |
68,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
58,234,000
JPY
|
1,125,728,000
JPY
|
73,827,000
JPY
|
-470,527,000
JPY
|
-366,273,000
JPY
|
-470,527,000
JPY
|
1,289,423,000
JPY
|
612,226,000
JPY
|
1,229,978,000
JPY
|
-64,000
JPY
|
1,211,000
JPY
|
-64,000
JPY
|
1,126,939,000
JPY
|
1,211,000
JPY
|
984,093,000
JPY
|
612,226,000
JPY
|
910,265,000
JPY
|
984,090,000
JPY
|
68,287,000
JPY
|
320,263,000
JPY
|
394,090,000
JPY
|
-64,000
JPY
|
-347,962,000
JPY
|
1,211,000
JPY
|
-64,000
JPY
|
73,827,000
JPY
|
394,088,000
JPY
|
22,224,000
JPY
|
171,703,000
JPY
|
131,139,000
JPY
|
1,211,000
JPY
|
69,498,000
JPY
|
39,352,000
JPY
|
22,224,000
JPY
|
-285,108,000
JPY
|
-347,962,000
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
39,543,000
JPY
|
73,827,000
JPY
|
423,713,000
JPY
|
432,605,000
JPY
|
70,444,000
JPY
|
381,864,000
JPY
|
381,866,000
JPY
|
-64,000
JPY
|
1,259,000
JPY
|
308,039,000
JPY
|
495,416,000
JPY
|
-64,000
JPY
|
431,346,000
JPY
|
31,913,000
JPY
|
39,543,000
JPY
|
1,259,000
JPY
|
| Share acquisition rights | — | — | — | — | — | — |
1,211,000
JPY
|
— | — | — | — | — |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,211,000
JPY
|
— | — |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — |
1,707,258,000
JPY
|
— | — | — | — | — |
1,456,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,453,000
JPY
|
— | — |
245,105,000
JPY
|
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