Semi-Annual 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
7,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
550,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
569,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — |
904,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
904,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
2,265,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,273,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — |
1,358,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,366,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
2,265,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,273,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
2,816,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,843,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — |
128,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
439,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
453,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — |
1,246,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,256,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — |
185,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — |
971,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
961,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
1,685,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,709,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Commercial papers | — | — | — | — | — |
17,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
171,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — |
796,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
796,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
796,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
796,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — |
169,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — |
169,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-7,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
1,129,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,133,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets |
1,129,915,000,000
JPY
|
46,000,000
JPY
|
169,160,000,000
JPY
|
171,310,000,000
JPY
|
-7,344,000,000
JPY
|
1,130,049,000,000
JPY
|
796,788,000,000
JPY
|
133,000,000
JPY
|
133,000,000
JPY
|
796,742,000,000
JPY
|
1,133,697,000,000
JPY
|
796,742,000,000
JPY
|
796,742,000,000
JPY
|
-7,575,000,000
JPY
|
208,000,000
JPY
|
208,000,000
JPY
|
JPY
|
171,310,000,000
JPY
|
1,133,905,000,000
JPY
|
173,220,000,000
JPY
|
147,143,000,000
JPY
|
171,737,000,000
JPY
|
88,000,000
JPY
|
1,017,702,000,000
JPY
|
772,574,000,000
JPY
|
772,574,000,000
JPY
|
-73,840,000,000
JPY
|
1,017,613,000,000
JPY
|
88,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
2,816,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,843,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |