Quarterly 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | ||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
17,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
23,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||
| Intangible assets | ||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
89,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — |
9,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
89,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
112,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
13,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
14,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
13,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
46,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
38,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
97,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets |
97,009,000,000
JPY
|
JPY
|
38,572,000,000
JPY
|
13,143,000,000
JPY
|
-723,000,000
JPY
|
98,517,000,000
JPY
|
46,016,000,000
JPY
|
1,508,000,000
JPY
|
1,508,000,000
JPY
|
46,016,000,000
JPY
|
107,708,000,000
JPY
|
46,016,000,000
JPY
|
46,142,000,000
JPY
|
-172,000,000
JPY
|
2,060,000,000
JPY
|
2,060,000,000
JPY
|
126,000,000
JPY
|
13,143,000,000
JPY
|
109,768,000,000
JPY
|
48,595,000,000
JPY
|
13,143,000,000
JPY
|
36,108,000,000
JPY
|
JPY
|
1,311,000,000
JPY
|
95,866,000,000
JPY
|
46,016,000,000
JPY
|
46,016,000,000
JPY
|
-713,000,000
JPY
|
94,554,000,000
JPY
|
1,311,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
112,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |