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 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 consolidated balance sheet | |||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||
| Intangible assets | |||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
4,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
4,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
5,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
2,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — |
3,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
3,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets |
3,333,000,000
JPY
|
1,999,000,000
JPY
|
34,000,000
JPY
|
100,000,000
JPY
|
104,000,000
JPY
|
JPY
|
3,437,000,000
JPY
|
3,199,000,000
JPY
|
1,200,000,000
JPY
|
3,323,000,000
JPY
|
1,200,000,000
JPY
|
3,199,000,000
JPY
|
JPY
|
72,000,000
JPY
|
1,999,000,000
JPY
|
100,000,000
JPY
|
3,395,000,000
JPY
|
23,000,000
JPY
|
100,000,000
JPY
|
7,000,000
JPY
|
2,116,000,000
JPY
|
2,278,000,000
JPY
|
2,116,000,000
JPY
|
54,000,000
JPY
|
JPY
|
JPY
|
2,223,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
5,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |