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 | — | — | — | — | — | — | — | — |
10,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
69,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
36,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — |
6,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
4,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
136,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
36,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
173,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
242,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — |
5,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
53,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — |
22,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
32,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
86,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Commercial papers | — | — | — | — | — | — | — | — |
11,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
10,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
37,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
35,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
89,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-21,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
141,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
14,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
14,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
141,099,000,000
JPY
|
48,000,000
JPY
|
89,551,000,000
JPY
|
32,500,000,000
JPY
|
4,136,000,000
JPY
|
52,914,000,000
JPY
|
37,143,000,000
JPY
|
-21,001,000,000
JPY
|
155,925,000,000
JPY
|
35,407,000,000
JPY
|
14,826,000,000
JPY
|
14,826,000,000
JPY
|
35,358,000,000
JPY
|
136,038,000,000
JPY
|
35,358,000,000
JPY
|
35,358,000,000
JPY
|
32,500,000,000
JPY
|
-1,019,000,000
JPY
|
64,556,000,000
JPY
|
16,492,000,000
JPY
|
16,492,000,000
JPY
|
JPY
|
37,143,000,000
JPY
|
4,136,000,000
JPY
|
152,531,000,000
JPY
|
27,920,000,000
JPY
|
37,143,000,000
JPY
|
16,241,000,000
JPY
|
32,500,000,000
JPY
|
0
JPY
|
7,703,000,000
JPY
|
126,283,000,000
JPY
|
35,359,000,000
JPY
|
35,358,000,000
JPY
|
-6,799,000,000
JPY
|
118,580,000,000
JPY
|
7,703,000,000
JPY
|
52,878,000,000
JPY
|
4,136,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
242,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |