Quarterly 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 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly balance sheet | ||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — |
832,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — |
128,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
71,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-2,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
2,756,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,793,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
126,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — |
85,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — |
10,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
28,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||
| Software | — | — | — | — | — | — | — | — | — |
23,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
4,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — |
5,538,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,617,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — |
800,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
822,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — |
4,003,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,994,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in other securities of subsidiaries and associates | — | — | — | — | — | — | — | — | — |
32,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — |
13,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital of subsidiaries and associates | — | — | — | — | — | — | — | — | — |
280,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — |
294,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — |
13,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
64,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
34,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-17,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
5,692,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,770,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | ||||||||||||||||||||||||||||||||||||||||||
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — |
8,451,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,565,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — |
525,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
34,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
1,427,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,716,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — |
618,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — |
2,289,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,283,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — |
5,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
43,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
3,019,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,879,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
4,447,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,595,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
204,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
214,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
3,466,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,483,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-99,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-186,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
3,786,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,715,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
282,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-72,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — |
209,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — |
7,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
3,786,130,000,000
JPY
|
11,394,000,000
JPY
|
JPY
|
2,701,760,000,000
JPY
|
31,652,000,000
JPY
|
721,733,000,000
JPY
|
204,446,000,000
JPY
|
7,509,000,000
JPY
|
-99,017,000,000
JPY
|
4,003,580,000,000
JPY
|
-72,858,000,000
JPY
|
282,799,000,000
JPY
|
209,940,000,000
JPY
|
214,161,000,000
JPY
|
3,715,580,000,000
JPY
|
214,161,000,000
JPY
|
2,620,760,000,000
JPY
|
-186,965,000,000
JPY
|
327,813,000,000
JPY
|
7,504,000,000
JPY
|
11,543,000,000
JPY
|
246,507,000,000
JPY
|
-81,306,000,000
JPY
|
JPY
|
204,446,000,000
JPY
|
31,652,000,000
JPY
|
3,969,592,000,000
JPY
|
819,981,000,000
JPY
|
204,446,000,000
JPY
|
1,205,205,000,000
JPY
|
2,046,760,000,000
JPY
|
JPY
|
189,338,000,000
JPY
|
3,785,253,000,000
JPY
|
11,543,000,000
JPY
|
6,182,000,000
JPY
|
214,161,000,000
JPY
|
-124,036,000,000
JPY
|
3,589,732,000,000
JPY
|
260,038,000,000
JPY
|
-70,700,000,000
JPY
|
31,652,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
8,451,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,565,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |