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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
18,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — |
4,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
26,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
63,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
62,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — |
56,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — |
4,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||
| Other intangible assets | |||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||
| Investments in capital of subsidiaries and associates | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — |
89,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of bonds payable | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — |
12,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||
| Contract liabilities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
14,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — |
27,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
27,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term accounts payable - other | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
42,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — |
47,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
25,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
26,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — |
6,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — |
19,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
15,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — |
15,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-20,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
47,321,000,000
JPY
|
19,442,000,000
JPY
|
15,319,000,000
JPY
|
JPY
|
25,665,000,000
JPY
|
304,000,000
JPY
|
-20,005,000,000
JPY
|
47,625,000,000
JPY
|
26,341,000,000
JPY
|
JPY
|
6,899,000,000
JPY
|
56,794,000,000
JPY
|
6,688,000,000
JPY
|
26,130,000,000
JPY
|
-10,004,000,000
JPY
|
259,000,000
JPY
|
-138,000,000
JPY
|
19,442,000,000
JPY
|
-138,000,000
JPY
|
25,454,000,000
JPY
|
56,915,000,000
JPY
|
15,215,000,000
JPY
|
25,326,000,000
JPY
|
8,771,000,000
JPY
|
19,442,000,000
JPY
|
-138,000,000
JPY
|
56,696,000,000
JPY
|
26,002,000,000
JPY
|
-138,000,000
JPY
|
237,000,000
JPY
|
6,560,000,000
JPY
|
-3,503,000,000
JPY
|
56,597,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
89,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||
| Other retained earnings |