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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Current assets | — | — | — | — | — | — | — |
31,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — | — | — | — | — | — |
10,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — |
11,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||||||
| Accounts receivable - other | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
8,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — |
11,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-8,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — |
2,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — |
20,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-18,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — |
2,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — |
1,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-1,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Leasehold interests in land | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||
| Investments and other assets | — | — | — | — | — | — | — |
13,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — |
9,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||
| Investments in capital of subsidiaries and associates | — | — | — | — | — | — | — |
2,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
24,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — |
55,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — |
28,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — |
25,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||
| Current liabilities | — | — | — | — | — | — | — |
10,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — |
5,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — |
2,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
38,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — |
16,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
5,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
2,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — |
2,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
8,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — |
8,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
16,823,000,000
JPY
|
2,760,000,000
JPY
|
8,558,000,000
JPY
|
158,000,000
JPY
|
8,399,000,000
JPY
|
5,596,000,000
JPY
|
-91,000,000
JPY
|
17,159,000,000
JPY
|
2,760,000,000
JPY
|
336,000,000
JPY
|
336,000,000
JPY
|
16,626,000,000
JPY
|
2,760,000,000
JPY
|
-91,000,000
JPY
|
8,360,000,000
JPY
|
250,000,000
JPY
|
250,000,000
JPY
|
2,760,000,000
JPY
|
5,596,000,000
JPY
|
88,000,000
JPY
|
16,876,000,000
JPY
|
8,271,000,000
JPY
|
5,596,000,000
JPY
|
6,759,000,000
JPY
|
2,760,000,000
JPY
|
89,000,000
JPY
|
15,247,000,000
JPY
|
2,760,000,000
JPY
|
0
JPY
|
15,158,000,000
JPY
|
89,000,000
JPY
|
6,802,000,000
JPY
|
42,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
55,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||
| Other retained earnings |