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 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 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 consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
1,407,147,000
JPY
|
— | — | — | — | — | — | — |
871,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,701,535,000
JPY
|
— | — | — | — | — | — | — |
1,244,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
83,149,000
JPY
|
— | — | — | — | — | — | — |
36,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,822,000
JPY
|
— | — | — | — | — | — | — |
10,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
2,064,593,000
JPY
|
— | — | — | — | — | — | — |
1,481,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,282,457,000
JPY
|
— | — | — | — | — | — | — |
1,731,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
116,147,000
JPY
|
— | — | — | — | — | — | — |
108,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,090,000
JPY
|
— | — | — | — | — | — | — |
130,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — |
63,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — |
52,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-82,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — |
18,463,000
JPY
|
18,463,000
JPY
|
— | — |
18,463,000
JPY
|
— |
JPY
|
— | — |
9,932,000
JPY
|
— | — |
9,932,000
JPY
|
— | — |
8,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
633,955,000
JPY
|
— |
633,955,000
JPY
|
— |
17,062,000
JPY
|
616,893,000
JPY
|
JPY
|
633,955,000
JPY
|
13,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
201,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
496,726,000
JPY
|
— | — | — | — | — | — | — |
71,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,151,987,000
JPY
|
— | — | — | — | — | — | — |
40,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
166,041,000
JPY
|
— | — | — | — | — | — | — |
1,204,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,330,000
JPY
|
— | — | — | — | — | — | — |
1,208,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — | — | — |
12,542,000
JPY
|
— | — | — | — | — | — | — |
12,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,246,000
JPY
|
— | — | — | — | — | — | — |
18,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
153,499,000
JPY
|
— | — | — | — | — | — | — |
126,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,083,000
JPY
|
— | — | — | — | — | — | — |
135,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
778,916,000
JPY
|
— | — | — | — | — | — | — |
1,384,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,495,408,000
JPY
|
— | — | — | — | — | — | — |
1,379,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
1,139,454,000
JPY
|
2,843,510,000
JPY
|
— | — | — | — |
1,704,055,000
JPY
|
— | — |
2,865,939,000
JPY
|
— | — |
1,007,438,000
JPY
|
— | — |
132,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,777,866,000
JPY
|
— | — | — |
249,765,000
JPY
|
1,649,028,000
JPY
|
1,879,072,000
JPY
|
1,898,793,000
JPY
|
3,111,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
4,467,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,529,000
JPY
|
— | — | — | — | — | — | — |
37,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
120,850,000
JPY
|
— | — | — | — | — | — | — |
3,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,548,000
JPY
|
— | — | — | — | — | — | — |
20,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
742,388,000
JPY
|
— | — | — | — | — | — | — |
704,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,206,000
JPY
|
— | — | — | — | — | — | — |
762,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
1,037,000
JPY
|
— | — | — | — | — | — | — |
1,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,026,000
JPY
|
— | — | — | — | — | — | — |
1,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
8,806,000
JPY
|
— | — | — | — | — | — | — |
6,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
117,843,000
JPY
|
— | — | — | — | — | — | — |
115,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,026,000
JPY
|
— | — | — | — | — | — | — |
253,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
860,232,000
JPY
|
— | — | — | — | — | — | — |
820,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,095,233,000
JPY
|
— | — | — | — | — | — | — |
1,015,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
548,024,000
JPY
|
— | — | — | — | — | — | — |
548,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,696,000
JPY
|
— | — | — | — | — | — | — |
547,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
536,449,000
JPY
|
— | — | — | — | — | — | — |
538,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,784,000
JPY
|
— | — | — | — | — | — | — |
584,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
635,496,000
JPY
|
— | — | — | — | — | — | — |
1,023,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,168,121,000
JPY
|
— | — | — | — | — | — | — |
1,133,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-85,746,000
JPY
|
— | — | — | — | — | — | — |
-85,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-189,710,000
JPY
|
— | — | — | — | — | — | — |
-189,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
1,634,223,000
JPY
|
— | — | — | — | — | — | — |
2,023,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,108,891,000
JPY
|
— | — | — | — | — | — | — |
2,075,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — |
21,466,000
JPY
|
— | — | — | — | — | — | — |
21,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,407,000
JPY
|
— | — | — | — | — | — | — |
19,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
327,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
327,586,000
JPY
|
2,023,794,000
JPY
|
JPY
|
1,023,492,000
JPY
|
635,496,000
JPY
|
1,023,492,000
JPY
|
— |
1,983,277,000
JPY
|
548,024,000
JPY
|
1,634,223,000
JPY
|
— |
-85,746,000
JPY
|
— |
21,466,000
JPY
|
-85,746,000
JPY
|
2,045,261,000
JPY
|
21,466,000
JPY
|
538,024,000
JPY
|
— |
548,024,000
JPY
|
538,024,000
JPY
|
— |
536,449,000
JPY
|
2,075,744,000
JPY
|
537,696,000
JPY
|
584,359,000
JPY
|
-189,710,000
JPY
|
1,133,399,000
JPY
|
19,407,000
JPY
|
-189,710,000
JPY
|
46,663,000
JPY
|
582,784,000
JPY
|
547,696,000
JPY
|
2,682,632,000
JPY
|
2,108,891,000
JPY
|
— |
19,407,000
JPY
|
— | — | — | — |
2,095,152,000
JPY
|
554,333,000
JPY
|
547,696,000
JPY
|
1,168,121,000
JPY
|
1,133,399,000
JPY
|
547,367,000
JPY
|
547,367,000
JPY
|
921,808,000
JPY
|
46,663,000
JPY
|
2,091,063,000
JPY
|
2,065,484,000
JPY
|
528,434,000
JPY
|
584,031,000
JPY
|
584,031,000
JPY
|
-166,000
JPY
|
537,367,000
JPY
|
12,443,000
JPY
|
2,631,941,000
JPY
|
-166,000
JPY
|
2,053,041,000
JPY
|
959,829,000
JPY
|
921,808,000
JPY
|
12,443,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
2,843,510,000
JPY
|
— | — | — | — | — | — | — |
2,865,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,777,866,000
JPY
|
— | — | — | — | — | — | — |
3,111,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |