Semi-Annual 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 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 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 |
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 consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
1,983,173,000
JPY
|
— | — | — | — | — | — |
1,597,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,985,499,000
JPY
|
— | — | — |
1,544,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
134,759,000
JPY
|
— | — | — | — | — | — |
44,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,068,000
JPY
|
— | — | — |
45,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
3,844,982,000
JPY
|
— | — | — | — | — | — |
3,112,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,618,798,000
JPY
|
— | — | — |
3,108,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
428,252,000
JPY
|
— | — | — | — | — | — |
419,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,389,000
JPY
|
— | — | — |
147,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accumulated depreciation | — | — | — | — | — | — |
-85,998,000
JPY
|
— | — | — | — | — | — |
-85,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-99,339,000
JPY
|
— | — | — |
-99,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — |
167,034,000
JPY
|
— | — | — | — | — | — |
159,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,803,000
JPY
|
— | — | — |
299,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
234,365,000
JPY
|
— | — | — | — | — | — |
225,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,802,000
JPY
|
— | — | — |
227,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
441,593,000
JPY
|
— | — | — | — | — | — |
434,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
604,300,000
JPY
|
— | — | — |
594,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
653,253,000
JPY
|
— | — | — | — | — | — |
1,098,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
651,537,000
JPY
|
— | — | — |
826,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,303,000
JPY
|
— | — | — |
58,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
187,615,000
JPY
|
— | — | — | — | — | — |
176,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,046,000
JPY
|
— | — | — |
60,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
40,268,000
JPY
|
— | — | — | — | — | — |
4,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,084,000
JPY
|
— | — | — |
4,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-27,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
1,523,099,000
JPY
|
— | — | — | — | — | — |
1,951,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,406,227,000
JPY
|
— | — | — |
1,568,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
5,368,081,000
JPY
|
— | — | — | — | — | — |
5,063,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,025,025,000
JPY
|
— | — | — |
4,676,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — |
105,598,000
JPY
|
— | — | — | — | — | — |
105,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,364,000
JPY
|
— | — | — |
84,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
188,551,000
JPY
|
— | — | — | — | — | — |
105,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,550,000
JPY
|
— | — | — |
22,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
1,277,141,000
JPY
|
— | — | — | — | — | — |
1,242,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,059,546,000
JPY
|
— | — | — |
988,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — |
736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — |
134,150,000
JPY
|
— | — | — | — | — | — |
130,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,669,000
JPY
|
— | — | — |
50,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
134,886,000
JPY
|
— | — | — | — | — | — |
130,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,797,000
JPY
|
— | — | — |
50,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
1,412,027,000
JPY
|
— | — | — | — | — | — |
1,373,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,113,343,000
JPY
|
— | — | — |
1,039,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — |
246,707,000
JPY
|
— | — | — | — | — | — |
243,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,994,000
JPY
|
— | — | — |
181,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
648,196,000
JPY
|
— | — | — | — | — | — |
648,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,750,000
JPY
|
— | — | — |
626,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — |
548,196,000
JPY
|
— | — | — | — | — | — |
548,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,750,000
JPY
|
— | — | — |
526,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
2,889,058,000
JPY
|
— | — | — | — | — | — |
2,626,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,880,689,000
JPY
|
— | — | — |
2,616,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-132,663,000
JPY
|
— | — | — | — | — | — |
-132,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-132,492,000
JPY
|
— | — | — |
-132,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
3,952,789,000
JPY
|
— | — | — | — | — | — |
3,690,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,901,699,000
JPY
|
— | — | — |
3,637,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — |
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000
JPY
|
— | — | — |
191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
3,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
108,000
JPY
|
3,035,000
JPY
|
3,690,558,000
JPY
|
2,626,828,000
JPY
|
2,889,058,000
JPY
|
2,626,828,000
JPY
|
3,956,053,000
JPY
|
648,196,000
JPY
|
3,952,789,000
JPY
|
108,000
JPY
|
-132,663,000
JPY
|
120,000
JPY
|
-132,663,000
JPY
|
3,690,679,000
JPY
|
120,000
JPY
|
548,196,000
JPY
|
648,196,000
JPY
|
548,196,000
JPY
|
548,196,000
JPY
|
3,637,532,000
JPY
|
526,750,000
JPY
|
526,750,000
JPY
|
-132,492,000
JPY
|
2,616,522,000
JPY
|
191,000
JPY
|
-132,492,000
JPY
|
201,000
JPY
|
526,750,000
JPY
|
626,750,000
JPY
|
3,911,682,000
JPY
|
3,901,699,000
JPY
|
191,000
JPY
|
201,000
JPY
|
3,637,723,000
JPY
|
9,590,000
JPY
|
626,750,000
JPY
|
2,880,689,000
JPY
|
2,616,522,000
JPY
|
585,063,000
JPY
|
585,063,000
JPY
|
2,441,153,000
JPY
|
3,544,819,000
JPY
|
3,423,631,000
JPY
|
JPY
|
7,072,000
JPY
|
485,063,000
JPY
|
485,063,000
JPY
|
-87,975,000
JPY
|
325,000
JPY
|
3,552,217,000
JPY
|
485,063,000
JPY
|
-87,975,000
JPY
|
3,423,306,000
JPY
|
JPY
|
2,562,667,000
JPY
|
2,441,153,000
JPY
|
325,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
5,368,081,000
JPY
|
— | — | — | — | — | — |
5,063,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,025,025,000
JPY
|
— | — | — |
4,676,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |