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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||
Balance sheet | ||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||
Cash and deposits | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,942,000,000
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 | ||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | ||||||||||||||||||||||||||||||
Intangible assets | ||||||||||||||||||||||||||||||
Goodwill | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — |
72,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | ||||||||||||||||||||||||||||||
Deferred tax assets | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — |
73,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — |
76,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Liabilities | ||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||
Short-term borrowings | — | — | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — |
25,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||
Long-term borrowings | — | — | — | — | — | — | — |
21,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — |
22,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — |
47,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Provision for bonuses | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Net assets | ||||||||||||||||||||||||||||||
Shareholders' equity | ||||||||||||||||||||||||||||||
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
|
— | — | — | — | — | — | — | — | — | — | — |
Shareholders' equity | — | — | — | — | — | — | — |
28,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,523,000,000
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
|
— | — | — | — | — | — | — | — | — | — | — |