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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — |
7,254,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,870,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
184,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
29,192,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,412,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
1,645,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,037,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — |
794,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
759,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — |
23,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — |
-89,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-71,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — |
97,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — |
447,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
401,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
89,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
60,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
2,092,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,439,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — |
31,285,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,851,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — |
8,071,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,564,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
78,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
9,980,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,475,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — |
9,681,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,175,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
72,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
9,811,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,292,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
19,791,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,768,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
57,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
836,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
836,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
835,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
832,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
10,175,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,788,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-392,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-413,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
11,456,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,045,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — |
37,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
15,567,000
JPY
|
11,456,002,000
JPY
|
24,362,000
JPY
|
10,175,848,000
JPY
|
3,660,000
JPY
|
10,156,620,000
JPY
|
836,528,000
JPY
|
37,812,000
JPY
|
-392,265,000
JPY
|
11,493,815,000
JPY
|
835,891,000
JPY
|
811,528,000
JPY
|
11,045,092,000
JPY
|
811,528,000
JPY
|
832,990,000
JPY
|
9,788,660,000
JPY
|
-413,087,000
JPY
|
37,812,000
JPY
|
15,567,000
JPY
|
21,462,000
JPY
|
836,528,000
JPY
|
3,660,000
JPY
|
11,082,905,000
JPY
|
9,769,433,000
JPY
|
836,528,000
JPY
|
8,991,162,000
JPY
|
21,462,000
JPY
|
10,304,718,000
JPY
|
15,567,000
JPY
|
832,990,000
JPY
|
37,812,000
JPY
|
811,528,000
JPY
|
-413,003,000
JPY
|
10,266,905,000
JPY
|
9,010,389,000
JPY
|
3,660,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
31,285,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,851,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |