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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | ||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
2,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
73,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
72,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||
| Buildings, net | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | ||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — |
76,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — |
22,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — |
21,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
25,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
47,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
28,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
11,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
10,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
8,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-1,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets |
28,995,000,000
JPY
|
7,357,000,000
JPY
|
8,711,000,000
JPY
|
8,711,000,000
JPY
|
11,642,000,000
JPY
|
JPY
|
-1,627,000,000
JPY
|
28,995,000,000
JPY
|
10,269,000,000
JPY
|
2,912,000,000
JPY
|
26,523,000,000
JPY
|
2,912,000,000
JPY
|
11,642,000,000
JPY
|
-2,999,000,000
JPY
|
6,239,000,000
JPY
|
JPY
|
8,730,000,000
JPY
|
11,642,000,000
JPY
|
26,523,000,000
JPY
|
6,239,000,000
JPY
|
11,642,000,000
JPY
|
1,752,000,000
JPY
|
JPY
|
25,190,000,000
JPY
|
11,642,000,000
JPY
|
153,000,000
JPY
|
11,642,000,000
JPY
|
JPY
|
25,036,000,000
JPY
|
1,752,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
76,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Net assets | ||||||||||||||||||||||||||||||
| Shareholders' equity |