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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
16,315,316,000
JPY
|
— | — | — | — | — |
10,951,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,043,874,000
JPY
|
— | — |
10,070,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
383,547,000
JPY
|
— | — | — | — | — |
1,533,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,301,000
JPY
|
— | — |
1,331,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
18,907,097,000
JPY
|
— | — | — | — | — |
14,760,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,871,578,000
JPY
|
— | — |
14,055,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
1,976,018,000
JPY
|
— | — | — | — | — |
549,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,881,851,000
JPY
|
— | — |
565,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — |
942,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
942,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-229,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-203,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — |
712,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
738,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — |
1,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-1,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — |
992,361,000
JPY
|
— | — | — | — | — |
158,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,361,000
JPY
|
— | — |
158,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — |
184,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
113,000
JPY
|
— | — | — | — | — |
113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000
JPY
|
— | — |
133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
117,221,000
JPY
|
— | — | — | — | — |
100,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,820,000
JPY
|
— | — |
117,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
12,013,792,000
JPY
|
— | — | — | — | — |
15,716,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,206,771,000
JPY
|
— | — |
13,672,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — |
11,288,851,000
JPY
|
— | — | — | — | — |
11,283,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,610,979,000
JPY
|
— | — |
9,605,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
257,966,000
JPY
|
— | — | — | — | — |
364,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,627,000
JPY
|
— | — |
271,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
82,298,000
JPY
|
— | — | — | — | — |
58,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,249,000
JPY
|
— | — |
21,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
14,107,032,000
JPY
|
— | — | — | — | — |
16,366,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,237,443,000
JPY
|
— | — |
14,355,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
33,014,129,000
JPY
|
— | — | — | — | — |
31,127,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,109,022,000
JPY
|
— | — |
28,410,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — |
1,018,170,000
JPY
|
— | — | — | — | — |
1,012,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,082,000
JPY
|
— | — |
817,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
165,805,000
JPY
|
— | — | — | — | — |
9,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,910,000
JPY
|
— | — |
7,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
6,507,514,000
JPY
|
— | — | — | — | — |
6,653,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,866,851,000
JPY
|
— | — |
5,955,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — |
115,282,000
JPY
|
— | — | — | — | — |
115,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,282,000
JPY
|
— | — |
115,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
6,622,796,000
JPY
|
— | — | — | — | — |
6,769,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,982,134,000
JPY
|
— | — |
6,071,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
3,975,185,000
JPY
|
— | — | — | — | — |
3,975,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,872,849,000
JPY
|
— | — |
3,872,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
3,385,185,000
JPY
|
— | — | — | — | — |
3,385,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,282,849,000
JPY
|
— | — |
3,282,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
16,846,869,000
JPY
|
— | — | — | — | — |
16,841,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,024,936,000
JPY
|
— | — |
15,025,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-1,068,000
JPY
|
— | — | — | — | — |
-1,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-964,000
JPY
|
— | — |
-964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
24,206,173,000
JPY
|
— | — | — | — | — |
24,200,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,179,669,000
JPY
|
— | — |
22,179,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — |
157,733,000
JPY
|
— | — | — | — | — |
157,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,885,000
JPY
|
— | — |
159,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
2,027,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,787,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,027,426,000
JPY
|
24,200,690,000
JPY
|
16,841,387,000
JPY
|
16,846,869,000
JPY
|
16,841,387,000
JPY
|
26,391,332,000
JPY
|
3,975,185,000
JPY
|
24,206,173,000
JPY
|
-1,068,000
JPY
|
157,733,000
JPY
|
-1,068,000
JPY
|
24,358,423,000
JPY
|
157,733,000
JPY
|
3,385,185,000
JPY
|
3,975,185,000
JPY
|
3,385,185,000
JPY
|
3,385,185,000
JPY
|
22,179,904,000
JPY
|
3,282,849,000
JPY
|
3,282,849,000
JPY
|
-964,000
JPY
|
15,025,170,000
JPY
|
159,885,000
JPY
|
-964,000
JPY
|
3,282,849,000
JPY
|
3,872,849,000
JPY
|
24,126,887,000
JPY
|
22,179,669,000
JPY
|
159,885,000
JPY
|
22,339,789,000
JPY
|
1,787,333,000
JPY
|
3,872,849,000
JPY
|
15,024,936,000
JPY
|
15,025,170,000
JPY
|
3,781,341,000
JPY
|
3,781,341,000
JPY
|
13,374,676,000
JPY
|
20,347,678,000
JPY
|
20,509,166,000
JPY
|
1,488,198,000
JPY
|
3,191,341,000
JPY
|
3,191,341,000
JPY
|
-964,000
JPY
|
162,771,000
JPY
|
3,191,341,000
JPY
|
21,998,648,000
JPY
|
-964,000
JPY
|
20,346,395,000
JPY
|
13,375,959,000
JPY
|
13,374,676,000
JPY
|
162,771,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
33,014,129,000
JPY
|
— | — | — | — | — |
31,127,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,109,022,000
JPY
|
— | — |
28,410,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |