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 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 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 |
As at 2023-03-31 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
15,699,531,000
JPY
|
— | — | — | — | — | — | — |
14,785,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,859,623,000
JPY
|
— | — | — | — | — |
7,332,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
704,196,000
JPY
|
— | — | — | — | — | — | — |
119,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,145,000
JPY
|
— | — | — | — | — |
39,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
50,755,665,000
JPY
|
— | — | — | — | — | — | — |
48,911,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,602,075,000
JPY
|
— | — | — | — | — |
34,043,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
949,292,000
JPY
|
— | — | — | — | — | — | — |
947,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
862,868,000
JPY
|
— | — | — | — | — |
862,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — |
479,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
491,412,000
JPY
|
— | — | — | — | — | — | — |
491,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,063,000
JPY
|
— | — | — | — | — |
479,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — |
19,898,000
JPY
|
— | — | — | — | — | — | — |
19,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,280,000
JPY
|
— | — | — | — | — |
14,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
51,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-93,528,000
JPY
|
— | — | — | — | — | — | — |
-35,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,860,000
JPY
|
— | — | — | — | — |
-24,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — |
85,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
87,924,000
JPY
|
— | — | — | — | — | — | — |
969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,000
JPY
|
— | — | — | — | — |
556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
1,143,977,000
JPY
|
— | — | — | — | — | — | — |
1,613,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,623,000
JPY
|
— | — | — | — | — |
340,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
1,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — |
9,140,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
227,076,000
JPY
|
— | — | — | — | — | — | — |
238,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,349,000
JPY
|
— | — | — | — | — |
185,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
213,281,000
JPY
|
— | — | — | — | — | — | — |
103,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,422,000
JPY
|
— | — | — | — | — |
153,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-78,149,000
JPY
|
— | — | — | — | — | — | — |
-78,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-78,149,000
JPY
|
— | — | — | — | — |
-78,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
2,181,195,000
JPY
|
— | — | — | — | — | — | — |
2,561,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,147,047,000
JPY
|
— | — | — | — | — |
1,203,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
52,936,860,000
JPY
|
— | — | — | — | — | — | — |
51,473,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,749,123,000
JPY
|
— | — | — | — | — |
35,247,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — |
2,019,540,000
JPY
|
— | — | — | — | — | — | — |
2,019,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,699,900,000
JPY
|
— | — | — | — | — |
4,699,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
4,377,000
JPY
|
— | — | — | — | — | — | — |
4,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,141,000
JPY
|
— | — | — | — | — |
3,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
400,131,000
JPY
|
— | — | — | — | — | — | — |
382,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,169,000
JPY
|
— | — | — | — | — |
165,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,572,380,000
JPY
|
— | — | — | — | — | — | — |
204,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,062,000
JPY
|
— | — | — | — | — |
113,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
45,999,465,000
JPY
|
— | — | — | — | — | — | — |
44,719,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,192,736,000
JPY
|
— | — | — | — | — |
30,814,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — |
1,635,420,000
JPY
|
— | — | — | — | — | — | — |
1,626,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,932,000
JPY
|
— | — | — | — | — |
702,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
10,709,000
JPY
|
— | — | — | — | — | — | — |
10,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,039,000
JPY
|
— | — | — | — | — |
10,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
1,662,919,000
JPY
|
— | — | — | — | — | — | — |
1,653,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
749,451,000
JPY
|
— | — | — | — | — |
712,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserves under special laws | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Reserves under special laws | — | — | — | — | — | — | — |
700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
47,663,084,000
JPY
|
— | — | — | — | — | — | — |
46,373,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,942,187,000
JPY
|
— | — | — | — | — |
31,526,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
212,011,000
JPY
|
— | — | — | — | — | — | — |
187,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
102,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
1,280,909,000
JPY
|
— | — | — | — | — | — | — |
1,280,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,245,424,000
JPY
|
— | — | — | — | — |
1,245,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — |
1,180,909,000
JPY
|
— | — | — | — | — | — | — |
1,180,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,145,424,000
JPY
|
— | — | — | — | — |
1,145,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
2,718,036,000
JPY
|
— | — | — | — | — | — | — |
2,550,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,366,642,000
JPY
|
— | — | — | — | — |
1,282,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-947,000
JPY
|
— | — | — | — | — | — | — |
-947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-686,000
JPY
|
— | — | — | — | — |
-686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
5,178,907,000
JPY
|
— | — | — | — | — | — | — |
5,011,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,756,805,000
JPY
|
— | — | — | — | — |
3,672,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
6,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
6,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — |
88,793,000
JPY
|
— | — | — | — | — | — | — |
88,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,916,000
JPY
|
— | — | — | — | — |
47,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
13,000
JPY
|
JPY
|
5,011,707,000
JPY
|
2,550,835,000
JPY
|
16,102,000
JPY
|
2,718,036,000
JPY
|
2,534,733,000
JPY
|
5,273,775,000
JPY
|
1,280,909,000
JPY
|
5,178,907,000
JPY
|
6,075,000
JPY
|
-947,000
JPY
|
88,793,000
JPY
|
-947,000
JPY
|
6,061,000
JPY
|
5,100,500,000
JPY
|
88,793,000
JPY
|
1,180,909,000
JPY
|
1,280,909,000
JPY
|
1,180,909,000
JPY
|
1,180,909,000
JPY
|
3,672,625,000
JPY
|
1,145,424,000
JPY
|
1,145,424,000
JPY
|
-686,000
JPY
|
1,282,462,000
JPY
|
47,916,000
JPY
|
-686,000
JPY
|
JPY
|
1,145,424,000
JPY
|
1,245,424,000
JPY
|
3,806,935,000
JPY
|
3,756,805,000
JPY
|
47,916,000
JPY
|
560,000
JPY
|
16,102,000
JPY
|
560,000
JPY
|
3,720,542,000
JPY
|
1,652,000
JPY
|
1,245,424,000
JPY
|
1,366,642,000
JPY
|
1,266,360,000
JPY
|
1,239,052,000
JPY
|
1,239,052,000
JPY
|
625,809,000
JPY
|
3,097,156,000
JPY
|
3,030,137,000
JPY
|
2,273,000
JPY
|
1,641,000
JPY
|
1,139,052,000
JPY
|
1,139,052,000
JPY
|
-25,000
JPY
|
10,146,000
JPY
|
3,111,217,000
JPY
|
1,139,052,000
JPY
|
-25,000
JPY
|
3,019,991,000
JPY
|
2,273,000
JPY
|
719,076,000
JPY
|
641,911,000
JPY
|
10,146,000
JPY
|
16,102,000
JPY
|
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
52,936,860,000
JPY
|
— | — | — | — | — | — | — |
51,473,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,749,123,000
JPY
|
— | — | — | — | — |
35,247,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |