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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — | — | — |
31,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
29,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — |
27,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
1,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term loans receivable | — | — | — | — | — | — | — |
21,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in leases | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
25,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Own-used assets | ||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Other intangible assets | ||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Distressed receivables | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — |
56,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — |
7,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — |
2,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
11,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — |
20,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
21,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
32,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — |
22,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
7,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
7,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — |
7,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
7,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — |
7,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
22,765,000,000
JPY
|
5,000,000
JPY
|
7,440,000,000
JPY
|
7,440,000,000
JPY
|
7,669,000,000
JPY
|
172,000,000
JPY
|
-19,000,000
JPY
|
23,539,000,000
JPY
|
7,675,000,000
JPY
|
602,000,000
JPY
|
602,000,000
JPY
|
7,669,000,000
JPY
|
21,339,000,000
JPY
|
7,669,000,000
JPY
|
7,675,000,000
JPY
|
-19,000,000
JPY
|
6,015,000,000
JPY
|
920,000,000
JPY
|
80,000,000
JPY
|
920,000,000
JPY
|
5,000,000
JPY
|
7,669,000,000
JPY
|
22,340,000,000
JPY
|
6,015,000,000
JPY
|
1,063,000,000
JPY
|
4,780,000,000
JPY
|
5,000,000
JPY
|
1,171,000,000
JPY
|
8,098,000,000
JPY
|
1,068,000,000
JPY
|
34,000,000
JPY
|
1,063,000,000
JPY
|
-19,000,000
JPY
|
6,892,000,000
JPY
|
1,171,000,000
JPY
|
4,780,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
56,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||
| Other retained earnings | ||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |