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 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 | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — |
222,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — |
61,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | |||||||||||||||||||||||||||||||||||||
Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings and structures, net | — | — | — | — | — | — | — |
12,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Land | — | — | — | — | — | — | — |
47,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other, net | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | |||||||||||||||||||||||||||||||||||||
Intangible assets | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — |
3,455,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,819,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | |||||||||||||||||||||||||||||||||||||
Investment securities | — | — | — | — | — | — | — |
34,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
17,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — |
3,518,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,882,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — |
3,740,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,147,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | |||||||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||||||
Short-term borrowings | — | — | — | — | — | — | — |
61,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — |
6,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — |
317,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||||||
Bonds payable | — | — | — | — | — | — | — |
540,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term borrowings | — | — | — | — | — | — | — |
711,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
881,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
4,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — |
1,361,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,659,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — |
1,679,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,182,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for bonuses | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — |
5,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | |||||||||||||||||||||||||||||||||||||
Shareholders' equity | |||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — |
1,363,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — |
839,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — |
-256,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shareholders' equity | — | — | — | — | — | — | — |
2,047,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,946,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
13,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — | — |
13,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
1,521,000,000
JPY
|
2,047,420,000,000
JPY
|
837,608,000,000
JPY
|
839,463,000,000
JPY
|
837,942,000,000
JPY
|
100,000,000,000
JPY
|
-256,040,000,000
JPY
|
2,061,080,000,000
JPY
|
1,363,997,000,000
JPY
|
13,660,000,000
JPY
|
526,389,000,000
JPY
|
1,946,208,000,000
JPY
|
526,389,000,000
JPY
|
1,363,997,000,000
JPY
|
506,082,000,000
JPY
|
-23,872,000,000
JPY
|
18,689,000,000
JPY
|
18,689,000,000
JPY
|
JPY
|
1,553,000,000
JPY
|
837,608,000,000
JPY
|
100,000,000,000
JPY
|
1,964,897,000,000
JPY
|
504,529,000,000
JPY
|
100,000,000,000
JPY
|
562,924,000,000
JPY
|
837,608,000,000
JPY
|
18,204,000,000
JPY
|
2,040,220,000,000
JPY
|
1,655,000,000
JPY
|
1,363,997,000,000
JPY
|
526,389,000,000
JPY
|
-6,561,000,000
JPY
|
2,022,016,000,000
JPY
|
18,208,000,000
JPY
|
-4,000,000
JPY
|
564,579,000,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — |
3,740,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,147,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |