Semi-Annual 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — |
1,733,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,321,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
576,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
15,733,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,961,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — |
175,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — |
518,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — |
-114,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-102,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — |
403,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
559,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — |
384,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — |
-228,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-216,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — |
155,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
834,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
893,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — | — | — | — | — | — |
5,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — |
315,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — |
77,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — |
961,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
917,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — |
49,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — |
302,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
21,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
2,355,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,101,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
14,621,859,000
JPY
|
— |
6,811,305,000
JPY
|
— | — |
284,815,000
JPY
|
3,467,118,000
JPY
|
18,088,978,000
JPY
|
— |
7,267,725,000
JPY
|
258,012,000
JPY
|
— | — | — | — | — | — | — |
13,318,036,000
JPY
|
— |
6,139,341,000
JPY
|
213,373,000
JPY
|
6,731,687,000
JPY
|
233,634,000
JPY
|
2,745,074,000
JPY
|
16,063,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — |
1,521,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,463,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
447,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
67,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
6,270,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,979,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — | — | — | — | — | — |
210,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — |
452,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
501,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
1,650,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,817,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — |
1,543,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,754,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — |
79,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
7,920,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,796,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
541,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — |
441,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
441,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — |
10,650,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,429,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
10,650,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,429,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-1,466,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,148,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — |
10,167,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,264,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets |
10,167,452,000
JPY
|
10,650,460,000
JPY
|
10,650,460,000
JPY
|
— |
541,912,000
JPY
|
— |
739,000
JPY
|
-1,466,832,000
JPY
|
— | — |
10,168,192,000
JPY
|
441,912,000
JPY
|
— | — |
441,912,000
JPY
|
8,264,527,000
JPY
|
441,912,000
JPY
|
441,912,000
JPY
|
-2,148,352,000
JPY
|
9,429,054,000
JPY
|
1,716,000
JPY
|
— |
541,912,000
JPY
|
— | — | — | — | — |
8,266,243,000
JPY
|
9,429,054,000
JPY
|
535,262,000
JPY
|
7,982,423,000
JPY
|
6,479,488,000
JPY
|
435,262,000
JPY
|
2,466,000
JPY
|
435,262,000
JPY
|
-2,475,926,000
JPY
|
6,477,022,000
JPY
|
7,982,423,000
JPY
|
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — |
739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — |
18,088,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,063,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |