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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
929,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,211,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
40,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-931,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-717,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
11,436,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,864,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
58,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — |
2,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
139,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
129,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
1,222,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,049,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — |
572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
1,148,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
972,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
70,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
1,420,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,247,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
12,857,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,112,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
102,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
10,495,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,782,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
10,495,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,788,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — |
87,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
680,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
680,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
435,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
435,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
1,401,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,364,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-160,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-160,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
2,357,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,320,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — |
164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — |
3,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,357,519,000
JPY
|
1,401,624,000
JPY
|
1,401,624,000
JPY
|
680,942,000
JPY
|
3,742,000
JPY
|
-160,990,000
JPY
|
2,361,426,000
JPY
|
435,942,000
JPY
|
164,000
JPY
|
164,000
JPY
|
435,942,000
JPY
|
2,320,052,000
JPY
|
435,942,000
JPY
|
435,942,000
JPY
|
-160,990,000
JPY
|
1,364,157,000
JPY
|
174,000
JPY
|
4,191,000
JPY
|
174,000
JPY
|
680,942,000
JPY
|
2,324,419,000
JPY
|
1,364,157,000
JPY
|
680,942,000
JPY
|
1,044,468,000
JPY
|
143,000
JPY
|
2,165,805,000
JPY
|
435,942,000
JPY
|
4,341,000
JPY
|
435,942,000
JPY
|
-33,000
JPY
|
2,161,320,000
JPY
|
143,000
JPY
|
1,044,468,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
12,857,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,112,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |