Quarterly 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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarterly balance sheet | |||||||||||||||||||||||
Balance sheet | |||||||||||||||||||||||
Assets | |||||||||||||||||||||||
Current assets | |||||||||||||||||||||||
Cash and deposits | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
Other | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||
Investments and other assets | — | — | — | — | — |
7,151,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
Investments and other assets | |||||||||||||||||||||||
Shares of subsidiaries and associates | — | — | — | — | — |
5,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
Long-term loans receivable from subsidiaries and associates | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
Other | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — |
7,151,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
Assets | — | — | — | — | — |
7,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
Liabilities | |||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||
Short-term borrowings | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
Other | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — |
2,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — |
2,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
Net assets | |||||||||||||||||||||||
Shareholders' equity | |||||||||||||||||||||||
Share capital | — | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,074,000,000
JPY
|
— | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
Shareholders' equity | — | — | — | — | — |
5,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
Share acquisition rights | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
Net assets |
5,521,000,000
JPY
|
997,000,000
JPY
|
2,084,000,000
JPY
|
5,000,000
JPY
|
0
JPY
|
5,526,000,000
JPY
|
2,438,000,000
JPY
|
2,438,000,000
JPY
|
5,454,000,000
JPY
|
2,428,000,000
JPY
|
2,428,000,000
JPY
|
JPY
|
6,000,000
JPY
|
2,074,000,000
JPY
|
5,461,000,000
JPY
|
952,000,000
JPY
|
1,768,000,000
JPY
|
953,000,000
JPY
|
4,847,000,000
JPY
|
2,121,000,000
JPY
|
4,000,000
JPY
|
2,121,000,000
JPY
|
4,843,000,000
JPY
|
Liabilities and net assets | — | — | — | — | — |
7,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,765,000,000
JPY
|
— | — | — | — | — | — | — | — |