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 | — | — | — | — | — | — | — | — |
106,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — |
17,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
206,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-4,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
1,739,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,667,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
291,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — |
224,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
11,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
31,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
51,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
3,294,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,946,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
237,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — |
93,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
35,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
173,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-47,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
3,637,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,283,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
5,377,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,950,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — |
362,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
53,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
1,364,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,400,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — |
573,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — |
1,559,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,547,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
79,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
2,212,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,002,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
3,577,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,403,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Commercial papers | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
221,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
232,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
1,252,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
949,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-4,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
1,701,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,398,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
128,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-29,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
99,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,701,174,000,000
JPY
|
1,252,283,000,000
JPY
|
65,042,000,000
JPY
|
17,696,000,000
JPY
|
1,169,544,000,000
JPY
|
221,023,000,000
JPY
|
361,000,000
JPY
|
-4,289,000,000
JPY
|
1,800,572,000,000
JPY
|
-29,625,000,000
JPY
|
128,661,000,000
JPY
|
99,036,000,000
JPY
|
232,156,000,000
JPY
|
1,398,980,000,000
JPY
|
231,556,000,000
JPY
|
65,042,000,000
JPY
|
-2,732,000,000
JPY
|
949,733,000,000
JPY
|
173,939,000,000
JPY
|
423,000,000
JPY
|
147,575,000,000
JPY
|
-26,364,000,000
JPY
|
220,423,000,000
JPY
|
17,696,000,000
JPY
|
1,546,979,000,000
JPY
|
866,994,000,000
JPY
|
220,046,000,000
JPY
|
836,880,000,000
JPY
|
65,042,000,000
JPY
|
87,532,000,000
JPY
|
1,419,359,000,000
JPY
|
542,000,000
JPY
|
231,180,000,000
JPY
|
-39,562,000,000
JPY
|
1,331,284,000,000
JPY
|
98,878,000,000
JPY
|
-11,346,000,000
JPY
|
919,619,000,000
JPY
|
17,696,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
5,377,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,950,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |