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 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 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 balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
16,209,529,000
JPY
|
— | — | — | — | — |
7,329,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,160,872,000
JPY
|
— | — |
8,297,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
500,512,000
JPY
|
— | — | — | — | — |
9,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
623,263,000
JPY
|
— | — |
15,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
39,725,454,000
JPY
|
— | — | — | — | — |
9,565,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,083,333,000
JPY
|
— | — |
9,967,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — |
970,916,000
JPY
|
— | — | — | — | — |
676,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,760,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — |
4,473,892,000
JPY
|
— | — | — | — | — |
27,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,254,120,000
JPY
|
— | — |
33,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
2,632,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,631,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
119,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,502,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,347,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-1,810,703,000
JPY
|
— | — | — | — | — |
-72,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,667,786,000
JPY
|
— | — |
-71,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — |
401,391,000
JPY
|
— | — | — | — | — |
297,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,101,000
JPY
|
— | — |
243,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
87,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
111,154,000
JPY
|
— | — | — | — | — |
95,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,341,000
JPY
|
— | — |
22,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
202,809,000
JPY
|
— | — | — | — | — |
201,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,416,000
JPY
|
— | — |
221,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
1,078,023,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,453,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,636,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,636,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
2,019,634,000
JPY
|
— | — | — | — | — |
11,790,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,016,375,000
JPY
|
— | — |
10,781,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
676,039,000
JPY
|
— | — | — | — | — |
88,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
686,497,000
JPY
|
— | — |
79,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
265,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
6,894,918,000
JPY
|
— | — | — | — | — |
12,115,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,646,597,000
JPY
|
— | — |
11,057,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
46,620,372,000
JPY
|
— | — | — | — | — |
21,680,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,729,931,000
JPY
|
— | — |
21,025,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
501,558,000
JPY
|
— | — | — | — | — |
63,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,074,000
JPY
|
— | — |
27,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
253,752,000
JPY
|
— | — | — | — | — |
10,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,995,000
JPY
|
— | — |
14,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
21,386,614,000
JPY
|
— | — | — | — | — |
252,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,069,244,000
JPY
|
— | — |
189,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
225,427,000
JPY
|
— | — | — | — | — |
80,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,710,000
JPY
|
— | — |
92,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — |
1,164,495,000
JPY
|
— | — | — | — | — |
112,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,239,000
JPY
|
— | — |
105,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
18,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
22,551,110,000
JPY
|
— | — | — | — | — |
364,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,344,483,000
JPY
|
— | — |
294,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
440,108,000
JPY
|
— | — | — | — | — |
50,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,844,000
JPY
|
— | — |
40,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,827,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,597,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
2,594,393,000
JPY
|
— | — | — | — | — |
9,977,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,364,046,000
JPY
|
— | — |
9,747,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,839,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,211,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — |
21,746,537,000
JPY
|
— | — | — | — | — |
11,839,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,155,596,000
JPY
|
— | — |
11,211,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-1,050,787,000
JPY
|
— | — | — | — | — |
-1,050,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-777,697,000
JPY
|
— | — |
-777,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
23,840,143,000
JPY
|
— | — | — | — | — |
21,315,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,291,945,000
JPY
|
— | — |
20,730,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
50,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
229,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
50,953,000
JPY
|
178,166,000
JPY
|
21,315,941,000
JPY
|
9,827,445,000
JPY
|
11,839,282,000
JPY
|
21,746,537,000
JPY
|
11,839,282,000
JPY
|
24,069,262,000
JPY
|
550,000,000
JPY
|
23,840,143,000
JPY
|
229,119,000
JPY
|
-1,050,787,000
JPY
|
-1,050,787,000
JPY
|
21,315,941,000
JPY
|
9,977,445,000
JPY
|
550,000,000
JPY
|
150,000,000
JPY
|
2,594,393,000
JPY
|
49,210,000
JPY
|
20,730,708,000
JPY
|
150,000,000
JPY
|
9,747,098,000
JPY
|
-777,697,000
JPY
|
11,211,307,000
JPY
|
-777,697,000
JPY
|
44,291,000
JPY
|
9,597,098,000
JPY
|
2,364,046,000
JPY
|
550,000,000
JPY
|
23,385,447,000
JPY
|
23,291,945,000
JPY
|
93,502,000
JPY
|
20,730,708,000
JPY
|
550,000,000
JPY
|
21,155,596,000
JPY
|
11,211,307,000
JPY
|
550,000,000
JPY
|
550,000,000
JPY
|
10,633,729,000
JPY
|
9,505,422,000
JPY
|
22,727,050,000
JPY
|
13,226,000
JPY
|
20,003,009,000
JPY
|
42,209,000
JPY
|
2,272,369,000
JPY
|
9,655,422,000
JPY
|
-836,142,000
JPY
|
22,782,487,000
JPY
|
150,000,000
JPY
|
-836,142,000
JPY
|
20,003,009,000
JPY
|
55,436,000
JPY
|
20,740,823,000
JPY
|
10,633,729,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
46,620,372,000
JPY
|
— | — | — | — | — |
21,680,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,729,931,000
JPY
|
— | — |
21,025,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |