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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance sheet | |||||||||||||||||||||||||||||||||||||||
Balance sheet | |||||||||||||||||||||||||||||||||||||||
Assets | |||||||||||||||||||||||||||||||||||||||
Current assets | |||||||||||||||||||||||||||||||||||||||
Cash and deposits | — | — | — | — | — | — | — | — | — |
10,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — |
66,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — |
334,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — |
1,095,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings, net | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Land | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Software | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — | — | — |
1,094,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment securities | — | — | — | — | — | — | — | — | — |
34,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — |
35,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — |
1,029,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
938,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-7,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
Own-used assets | |||||||||||||||||||||||||||||||||||||||
Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | |||||||||||||||||||||||||||||||||||||||
Telephone subscription right | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | |||||||||||||||||||||||||||||||||||||||
Other assets | |||||||||||||||||||||||||||||||||||||||
Assets | — | — | — | — | — | — | — | — | — |
1,429,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,233,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | |||||||||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||||||||
Short-term borrowings | — | — | — | — | — | — | — | — | — |
46,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - other | — | — | — | — | — | — | — | — | — |
48,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current portion of bonds payable | — | — | — | — | — | — | — | — | — |
107,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued expenses | — | — | — | — | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — |
3,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | |||||||||||||||||||||||||||||||||||||||
Other | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — |
481,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for bonuses | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | |||||||||||||||||||||||||||||||||||||||
Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
Non-current liabilities | — | — | — | — | — | — | — | — | — |
726,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Bonds payable | — | — | — | — | — | — | — | — | — |
635,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term borrowings | — | — | — | — | — | — | — | — | — |
80,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
10,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — |
1,208,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,025,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||
Shareholders' equity | — | — | — | — | — | — | — | — | — |
213,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share capital | — | — | — | — | — | — | — | — | — |
54,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other capital surplus | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — |
169,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Legal retained earnings | — | — | — | — | — | — | — | — | — |
13,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — | — | — | — |
156,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — |
-10,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — | — | — | — |
8,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
8,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share acquisition rights | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
213,361,000,000
JPY
|
JPY
|
JPY
|
169,966,000,000
JPY
|
13,564,000,000
JPY
|
156,401,000,000
JPY
|
54,259,000,000
JPY
|
280,000,000
JPY
|
-10,864,000,000
JPY
|
221,779,000,000
JPY
|
JPY
|
8,137,000,000
JPY
|
8,137,000,000
JPY
|
201,794,000,000
JPY
|
15,000,000
JPY
|
JPY
|
-18,365,000,000
JPY
|
165,884,000,000
JPY
|
5,403,000,000
JPY
|
523,000,000
JPY
|
5,403,000,000
JPY
|
15,000,000
JPY
|
54,259,000,000
JPY
|
13,564,000,000
JPY
|
207,720,000,000
JPY
|
152,319,000,000
JPY
|
54,259,000,000
JPY
|
149,059,000,000
JPY
|
JPY
|
JPY
|
2,678,000,000
JPY
|
214,265,000,000
JPY
|
JPY
|
496,000,000
JPY
|
-5,792,000,000
JPY
|
211,091,000,000
JPY
|
2,678,000,000
JPY
|
162,624,000,000
JPY
|
13,564,000,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — | — | — |
1,429,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,233,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | |||||||||||||||||||||||||||||||||||||||
Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
Capital surplus | |||||||||||||||||||||||||||||||||||||||
Retained earnings | |||||||||||||||||||||||||||||||||||||||
Other retained earnings |