Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
5,966,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,467,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
7,980,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,304,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
521,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
507,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
19,683,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,433,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — |
9,257,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,907,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — |
245,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
5,564,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,564,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
4,051,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,239,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
359,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — |
204,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-10,194,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,238,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — |
170,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
121,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
28,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
358,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
5,710,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,145,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — |
121,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
768,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
37,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-18,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
25,565,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,767,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
33,545,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,072,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — |
148,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
155,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
32,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
322,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
4,798,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,074,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
1,419,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
985,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — |
19,299,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,457,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — |
13,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
4,924,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,079,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
441,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
62,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
24,098,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,532,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
136,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities for land revaluation | — | — | — | — | — | — | — |
432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | ||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — |
3,754,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,754,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — |
553,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
553,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
4,307,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,307,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — |
5,944,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,050,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — |
5,944,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,050,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-123,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-84,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
10,228,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,374,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
163,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — |
-945,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-945,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
-781,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-834,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
10,228,375,000
JPY
|
553,463,000
JPY
|
5,944,654,000
JPY
|
5,944,654,000
JPY
|
-945,463,000
JPY
|
100,000,000
JPY
|
-123,903,000
JPY
|
9,446,883,000
JPY
|
4,307,624,000
JPY
|
163,971,000
JPY
|
-781,491,000
JPY
|
3,754,161,000
JPY
|
8,374,148,000
JPY
|
3,754,161,000
JPY
|
4,307,624,000
JPY
|
-84,207,000
JPY
|
4,050,731,000
JPY
|
111,222,000
JPY
|
-834,230,000
JPY
|
553,463,000
JPY
|
-945,452,000
JPY
|
100,000,000
JPY
|
7,539,918,000
JPY
|
4,050,731,000
JPY
|
100,000,000
JPY
|
3,215,044,000
JPY
|
553,463,000
JPY
|
-930,893,000
JPY
|
6,607,568,000
JPY
|
4,307,624,000
JPY
|
-945,452,000
JPY
|
3,754,161,000
JPY
|
-84,207,000
JPY
|
7,538,461,000
JPY
|
14,559,000
JPY
|
3,215,044,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
33,545,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,072,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |