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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
3,029,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,146,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
76,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-1,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
5,383,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,642,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
1,472,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,441,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — |
1,066,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,066,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — |
376,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-179,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-141,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — | — |
-121,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-117,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
75,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — |
5,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
1,471,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,573,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
141,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
578,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
565,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
2,949,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,027,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
8,332,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,669,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — |
40,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
75,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
38,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
1,278,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,582,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — |
32,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
47,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
1,401,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
2,680,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,939,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
126,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
162,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
934,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
934,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
1,282,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,282,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
3,419,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,457,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
5,636,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,673,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
60,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — | — |
-43,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
16,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
5,636,043,000
JPY
|
3,419,864,000
JPY
|
2,800,000,000
JPY
|
119,666,000
JPY
|
500,198,000
JPY
|
-43,733,000
JPY
|
934,682,000
JPY
|
-724,000
JPY
|
5,652,547,000
JPY
|
1,282,222,000
JPY
|
60,237,000
JPY
|
16,503,000
JPY
|
1,282,222,000
JPY
|
5,673,980,000
JPY
|
1,282,222,000
JPY
|
1,282,222,000
JPY
|
2,800,000,000
JPY
|
-724,000
JPY
|
3,457,800,000
JPY
|
100,131,000
JPY
|
56,397,000
JPY
|
-43,733,000
JPY
|
934,682,000
JPY
|
119,666,000
JPY
|
5,730,377,000
JPY
|
538,134,000
JPY
|
934,682,000
JPY
|
533,684,000
JPY
|
2,800,000,000
JPY
|
72,255,000
JPY
|
5,741,785,000
JPY
|
1,282,222,000
JPY
|
-43,733,000
JPY
|
1,282,222,000
JPY
|
-724,000
JPY
|
5,669,530,000
JPY
|
115,989,000
JPY
|
3,453,350,000
JPY
|
119,666,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
8,332,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,669,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |