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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance sheet | ||||||||||||||||||||||||||||||
Balance sheet | ||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||
Current assets | — | — | — | — | — | — | — |
181,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
720,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Cash and deposits | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Prepaid expenses | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Accrued revenue | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||
Property, plant and equipment | ||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | ||||||||||||||||||||||||||||||
Shares of subsidiaries and associates | — | — | — | — | — | — | — |
1,147,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,147,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — |
1,437,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,150,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — |
285,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — |
1,437,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,150,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | ||||||||||||||||||||||||||||||
Accounts receivable - other | — | — | — | — | — | — | — |
3,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other assets | ||||||||||||||||||||||||||||||
Assets | — | — | — | — | — | — | — |
1,618,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,871,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | ||||||||||||||||||||||||||||||
Non-current liabilities | ||||||||||||||||||||||||||||||
Non-current liabilities | — | — | — | — | — | — | — |
301,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Long-term borrowings | — | — | — | — | — | — | — |
299,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities | ||||||||||||||||||||||||||||||
Short-term borrowings | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Accounts payable - other | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Current portion of long-term borrowings | — | — | — | — | — | — | — |
140,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Accrued expenses | — | — | — | — | — | — | — |
4,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — |
146,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
715,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Accrued consumption taxes | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — |
448,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
718,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | ||||||||||||||||||||||||||||||
Shareholders' equity | — | — | — | — | — | — | — |
1,169,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,152,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Share capital | — | — | — | — | — | — | — |
25,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — |
1,142,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,139,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Legal capital surplus | — | — | — | — | — | — | — |
16,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other capital surplus | — | — | — | — | — | — | — |
1,126,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,138,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Legal retained earnings | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Share acquisition rights | — | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Net assets |
1,169,532,000,000
JPY
|
1,126,056,000,000
JPY
|
1,598,000,000
JPY
|
1,099,000,000
JPY
|
499,000,000
JPY
|
25,238,000,000
JPY
|
856,000,000
JPY
|
1,170,389,000,000
JPY
|
1,142,695,000,000
JPY
|
16,639,000,000
JPY
|
1,152,122,000,000
JPY
|
1,400,000,000
JPY
|
1,139,668,000,000
JPY
|
2,454,000,000
JPY
|
897,000,000
JPY
|
1,138,268,000,000
JPY
|
10,000,000,000
JPY
|
1,099,000,000
JPY
|
1,153,019,000,000
JPY
|
1,354,000,000
JPY
|
10,000,000,000
JPY
|
462,000,000
JPY
|
1,138,268,000,000
JPY
|
1,152,166,000,000
JPY
|
1,139,668,000,000
JPY
|
936,000,000
JPY
|
1,400,000,000
JPY
|
1,151,230,000,000
JPY
|
1,561,000,000
JPY
|
1,099,000,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — |
1,618,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,871,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Net assets | ||||||||||||||||||||||||||||||
Shareholders' equity | ||||||||||||||||||||||||||||||
Capital surplus | ||||||||||||||||||||||||||||||
Retained earnings | ||||||||||||||||||||||||||||||
Other retained earnings |