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 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 | — | — | — | — | — | — | — |
23,436,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,156,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — | — | — | — | — | — |
5,058,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,489,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — |
114,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — |
11,307,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,083,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
188,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
521,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — |
2,746,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,586,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — |
109,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-78,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — |
30,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — |
944,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
745,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
9,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
26,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — |
13,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-4,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — |
3,117,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,530,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-2,268,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,895,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — |
848,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
634,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — |
263,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-234,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-188,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — |
28,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Software | — | — | — | — | — | — | — |
22,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
22,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | ||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
323,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — |
135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
1,133,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
753,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — |
330,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — |
23,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
2,100,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,522,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | ||||||||||||||||||||||||||||||||||||
| Money held in trust | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — |
25,537,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,678,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — |
528,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
17,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
10,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — |
499,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
473,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
15,881,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,958,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — |
15,052,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,234,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
170,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — |
76,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — |
8,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
6,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
16,409,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,480,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
9,114,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,198,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
344,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
314,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — |
314,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
8,779,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,892,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — |
4,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — |
8,524,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,638,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-324,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-353,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
13,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
13,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
9,114,098,000
JPY
|
8,779,272,000
JPY
|
250,000,000
JPY
|
4,710,000
JPY
|
8,524,562,000
JPY
|
344,457,000
JPY
|
-324,362,000
JPY
|
9,127,766,000
JPY
|
314,730,000
JPY
|
13,668,000
JPY
|
13,668,000
JPY
|
314,730,000
JPY
|
9,198,733,000
JPY
|
314,730,000
JPY
|
314,730,000
JPY
|
250,000,000
JPY
|
-353,319,000
JPY
|
8,892,865,000
JPY
|
JPY
|
JPY
|
JPY
|
344,457,000
JPY
|
4,710,000
JPY
|
9,198,733,000
JPY
|
8,638,155,000
JPY
|
344,457,000
JPY
|
8,785,583,000
JPY
|
250,000,000
JPY
|
9,311,926,000
JPY
|
314,730,000
JPY
|
10,412,000
JPY
|
314,730,000
JPY
|
-397,966,000
JPY
|
9,301,514,000
JPY
|
9,040,293,000
JPY
|
4,710,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
25,537,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,678,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Provisions | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — |
2,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Contract liabilities | — | — | — | — | — | — | — |
20,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||||||||||||
| Provisions | ||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — |
309,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||
| Other retained earnings |