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 | — | — | — | — | — | — | — | — |
740,611,000
JPY
|
— | — | — | — | — | — |
579,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,878,000
JPY
|
— | — | — | — |
654,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
448,098,000
JPY
|
— | — | — | — | — | — |
80,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,657,000
JPY
|
— | — | — | — |
133,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-12,225,000
JPY
|
— | — | — | — | — | — |
-12,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,206,000
JPY
|
— | — | — | — |
-11,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
5,790,199,000
JPY
|
— | — | — | — | — | — |
5,577,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,760,215,000
JPY
|
— | — | — | — |
5,586,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
18,301,949,000
JPY
|
— | — | — | — | — | — |
18,300,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,225,746,000
JPY
|
— | — | — | — |
17,223,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — |
3,131,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,660,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-868,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-749,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — |
2,262,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,911,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — |
251,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-117,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-97,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — |
134,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — |
58,130,000
JPY
|
— | — | — | — | — | — |
58,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,130,000
JPY
|
— | — | — | — |
58,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
48,537,000
JPY
|
— | — | — | — | — | — |
48,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,900,000
JPY
|
— | — | — | — |
5,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
470,887,000
JPY
|
— | — | — | — | — | — |
422,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,558,000
JPY
|
— | — | — | — |
313,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
2,149,564,000
JPY
|
— | — | — | — | — | — |
2,302,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,041,842,000
JPY
|
— | — | — | — |
2,058,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
459,756,000
JPY
|
— | — | — | — | — | — |
261,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,395,000
JPY
|
— | — | — | — |
261,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — |
261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
1,249,770,000
JPY
|
— | — | — | — | — | — |
1,337,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,256,120,000
JPY
|
— | — | — | — |
1,229,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
440,502,000
JPY
|
— | — | — | — | — | — |
8,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,622,000
JPY
|
— | — | — | — |
7,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-726,000
JPY
|
— | — | — | — | — | — |
-726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-158,000
JPY
|
— | — | — | — |
-158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
20,922,401,000
JPY
|
— | — | — | — | — | — |
21,025,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,641,147,000
JPY
|
— | — | — | — |
19,595,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
26,712,600,000
JPY
|
— | — | — | — | — | — |
26,602,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,401,362,000
JPY
|
— | — | — | — |
25,181,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
508,134,000
JPY
|
— | — | — | — | — | — |
507,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
496,205,000
JPY
|
— | — | — | — |
495,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,193,194,000
JPY
|
— | — | — | — | — | — |
305,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,145,512,000
JPY
|
— | — | — | — |
243,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
7,966,660,000
JPY
|
— | — | — | — | — | — |
7,925,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,398,849,000
JPY
|
— | — | — | — |
7,361,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — |
5,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — |
1,044,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,300,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
139,410,000
JPY
|
— | — | — | — | — | — |
10,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,417,000
JPY
|
— | — | — | — |
16,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
1,227,355,000
JPY
|
— | — | — | — | — | — |
1,506,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,455,041,000
JPY
|
— | — | — | — |
1,357,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
9,194,016,000
JPY
|
— | — | — | — | — | — |
9,431,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,853,891,000
JPY
|
— | — | — | — |
8,719,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
432,762,000
JPY
|
— | — | — | — | — | — |
431,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,596,000
JPY
|
— | — | — | — |
370,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
2,897,650,000
JPY
|
— | — | — | — | — | — |
2,897,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,897,650,000
JPY
|
— | — | — | — |
2,897,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
2,575,983,000
JPY
|
— | — | — | — | — | — |
2,577,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,640,301,000
JPY
|
— | — | — | — |
1,641,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
13,133,220,000
JPY
|
— | — | — | — | — | — |
13,046,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,428,624,000
JPY
|
— | — | — | — |
12,338,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-1,350,831,000
JPY
|
— | — | — | — | — | — |
-1,350,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-415,301,000
JPY
|
— | — | — | — |
-415,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
17,256,022,000
JPY
|
— | — | — | — | — | — |
17,171,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,551,273,000
JPY
|
— | — | — | — |
16,462,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
29,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — |
223,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
252,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
9,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
JPY
|
223,918,000
JPY
|
9,591,000
JPY
|
17,171,147,000
JPY
|
935,682,000
JPY
|
16,370,000
JPY
|
13,133,220,000
JPY
|
13,030,626,000
JPY
|
17,518,584,000
JPY
|
2,897,650,000
JPY
|
17,256,022,000
JPY
|
252,970,000
JPY
|
-1,350,831,000
JPY
|
-1,350,831,000
JPY
|
29,051,000
JPY
|
17,171,147,000
JPY
|
2,897,650,000
JPY
|
JPY
|
JPY
|
1,641,650,000
JPY
|
2,575,983,000
JPY
|
-33,260,000
JPY
|
16,462,389,000
JPY
|
1,641,650,000
JPY
|
-415,301,000
JPY
|
JPY
|
JPY
|
-415,301,000
JPY
|
JPY
|
JPY
|
1,640,301,000
JPY
|
2,897,650,000
JPY
|
16,547,471,000
JPY
|
16,551,273,000
JPY
|
-14,677,000
JPY
|
16,370,000
JPY
|
18,582,000
JPY
|
16,462,389,000
JPY
|
10,875,000
JPY
|
2,897,650,000
JPY
|
12,428,624,000
JPY
|
12,322,020,000
JPY
|
2,897,650,000
JPY
|
2,897,650,000
JPY
|
11,845,806,000
JPY
|
JPY
|
16,234,000
JPY
|
16,062,419,000
JPY
|
-20,124,000
JPY
|
16,002,705,000
JPY
|
16,234,000
JPY
|
14,318,000
JPY
|
1,641,650,000
JPY
|
-415,005,000
JPY
|
16,086,955,000
JPY
|
1,641,650,000
JPY
|
-415,005,000
JPY
|
15,986,470,000
JPY
|
10,216,000
JPY
|
16,234,000
JPY
|
11,938,125,000
JPY
|
16,370,000
JPY
|
14,106,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
26,712,600,000
JPY
|
— | — | — | — | — | — |
26,602,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,401,362,000
JPY
|
— | — | — | — |
25,181,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |