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 | — | — | — | — | — | — | — | — |
6,808,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,627,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — |
2,699,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,699,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
38,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
12,999,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,769,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
3,302,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,852,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — |
1,379,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,379,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
553,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
6,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
2,930,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,728,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
10,272,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,802,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
4,721,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,510,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
716,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-9,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
16,505,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,382,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
29,505,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,152,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
25,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
936,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
112,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
5,934,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,493,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
33,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
1,531,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,081,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
7,465,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,574,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
514,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
137,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
3,058,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,058,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
4,683,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,683,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
15,257,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,934,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-2,269,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,269,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
20,730,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,407,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,308,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,170,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
1,308,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,170,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,251,177,000
JPY
|
20,730,663,000
JPY
|
15,257,978,000
JPY
|
12,600,000,000
JPY
|
177,337,000
JPY
|
1,229,464,000
JPY
|
3,058,651,000
JPY
|
-2,269,562,000
JPY
|
22,039,493,000
JPY
|
4,683,596,000
JPY
|
1,308,830,000
JPY
|
4,683,596,000
JPY
|
1,308,830,000
JPY
|
21,407,292,000
JPY
|
4,683,596,000
JPY
|
4,683,596,000
JPY
|
12,600,000,000
JPY
|
15,934,557,000
JPY
|
-2,269,512,000
JPY
|
1,170,871,000
JPY
|
1,170,871,000
JPY
|
1,304,718,000
JPY
|
3,058,651,000
JPY
|
177,337,000
JPY
|
22,578,163,000
JPY
|
1,852,502,000
JPY
|
3,058,651,000
JPY
|
1,541,386,000
JPY
|
12,600,000,000
JPY
|
1,083,189,000
JPY
|
22,199,300,000
JPY
|
1,324,606,000
JPY
|
4,683,596,000
JPY
|
4,683,596,000
JPY
|
-2,269,465,000
JPY
|
21,116,110,000
JPY
|
1,083,189,000
JPY
|
15,643,329,000
JPY
|
177,337,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
29,505,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,152,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |