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 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 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 |
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 | — | — | — | — | — | — | — |
2,122,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
763,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,564,827,000
JPY
|
— | — | — | — | — | — | — | — |
447,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
778,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
833,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
639,672,000
JPY
|
— | — | — | — | — | — | — | — |
630,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-208,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-99,160,000
JPY
|
— | — | — | — | — | — | — | — |
-1,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
14,337,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,947,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,215,885,000
JPY
|
— | — | — | — | — | — | — | — |
10,698,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
3,884,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,329,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,796,595,000
JPY
|
— | — | — | — | — | — | — | — |
1,365,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — |
2,198,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,150,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
1,404,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
830,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,404,163,000
JPY
|
— | — | — | — | — | — | — | — |
830,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
117,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-3,554,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,354,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
198,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,810,000
JPY
|
— | — | — | — | — | — | — | — |
234,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
1,781,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,807,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,713,964,000
JPY
|
— | — | — | — | — | — | — | — |
1,948,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — | — | — |
84,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,197,000
JPY
|
— | — | — | — | — | — | — | — |
163,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
976,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,752,000
JPY
|
— | — | — | — | — | — | — | — |
279,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-82,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,363,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,178,000
JPY
|
— | — | — | — | — | — | — | — |
-1,057,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
5,864,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,270,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,805,370,000
JPY
|
— | — | — | — | — | — | — | — |
3,549,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
21,419,705,000
JPY
|
20,202,218,000
JPY
|
— | — | — |
21,750,484,000
JPY
|
— |
-1,548,265,000
JPY
|
19,450,761,000
JPY
|
330,778,000
JPY
|
1,332,526,000
JPY
|
— |
14,217,570,000
JPY
|
— |
636,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
388,055,000
JPY
|
— | — | — |
22,021,255,000
JPY
|
23,594,397,000
JPY
|
— | — |
-1,573,142,000
JPY
|
1,295,822,000
JPY
|
23,206,341,000
JPY
|
21,251,925,000
JPY
|
658,594,000
JPY
|
14,247,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — |
756,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
34,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
334,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,073,000
JPY
|
— | — | — | — | — | — | — | — |
97,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
1,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,781,000
JPY
|
— | — | — | — | — | — | — | — |
3,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,596,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,312,281,000
JPY
|
— | — | — | — | — | — | — | — |
8,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
4,677,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
427,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,570,413,000
JPY
|
— | — | — | — | — | — | — | — |
507,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — |
281,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,353,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
95,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
504,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,425,000
JPY
|
— | — | — | — | — | — | — | — |
144,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,097,000
JPY
|
— | — | — | — | — | — | — | — |
43,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
894,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,892,155,000
JPY
|
— | — | — | — | — | — | — | — |
187,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
5,572,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
606,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,462,568,000
JPY
|
— | — | — | — | — | — | — | — |
694,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
123,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
9,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
6,491,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,491,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,491,360,000
JPY
|
— | — | — | — | — | — | — | — |
6,491,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
6,473,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,473,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,473,978,000
JPY
|
— | — | — | — | — | — | — | — |
6,473,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
1,384,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
743,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,232,087,000
JPY
|
— | — | — | — | — | — | — | — |
587,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-97,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-97,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-89,000
JPY
|
— | — | — | — | — | — | — | — |
-89,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
14,252,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,611,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,197,337,000
JPY
|
— | — | — | — | — | — | — | — |
13,553,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — |
376,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
376,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
376,893,000
JPY
|
13,611,208,000
JPY
|
4,851,137,000
JPY
|
743,617,000
JPY
|
1,384,957,000
JPY
|
743,617,000
JPY
|
— |
14,629,441,000
JPY
|
6,491,360,000
JPY
|
14,252,548,000
JPY
|
376,893,000
JPY
|
— |
-97,747,000
JPY
|
— | — | — | — |
-97,747,000
JPY
|
13,611,208,000
JPY
|
6,473,978,000
JPY
|
— |
6,491,360,000
JPY
|
1,622,840,000
JPY
|
6,473,978,000
JPY
|
361,349,000
JPY
|
13,553,068,000
JPY
|
1,622,840,000
JPY
|
6,473,978,000
JPY
|
-89,000
JPY
|
587,819,000
JPY
|
-89,000
JPY
|
— |
4,851,137,000
JPY
|
6,473,978,000
JPY
|
6,491,360,000
JPY
|
14,558,686,000
JPY
|
— |
14,197,337,000
JPY
|
361,349,000
JPY
|
— | — | — | — | — |
13,553,068,000
JPY
|
6,491,360,000
JPY
|
1,232,087,000
JPY
|
587,819,000
JPY
|
6,491,360,000
JPY
|
6,491,360,000
JPY
|
585,333,000
JPY
|
4,851,137,000
JPY
|
14,073,364,000
JPY
|
179,002,000
JPY
|
13,550,589,000
JPY
|
6,473,978,000
JPY
|
6,473,978,000
JPY
|
-82,000
JPY
|
1,622,840,000
JPY
|
14,252,367,000
JPY
|
-82,000
JPY
|
13,550,589,000
JPY
|
179,002,000
JPY
|
1,108,108,000
JPY
|
585,333,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
20,202,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,217,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,021,255,000
JPY
|
— | — | — | — | — | — | — | — |
14,247,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |