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 | — | — | — | — | — | — | — | — |
277,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
24,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-2,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
626,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
688,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
175,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — |
804,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
1,296,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,376,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
1,686,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,690,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
14,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
8,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
9,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-2,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
3,159,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,231,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
3,786,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,919,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — |
89,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
23,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
19,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
130,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
824,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — |
375,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — |
313,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
54,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
6,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
5,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
761,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
761,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
1,585,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,571,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
250,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
1,819,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,023,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
90,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-11,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
2,148,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,295,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
12,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
12,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — |
40,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,148,290,000,000
JPY
|
1,574,195,000,000
JPY
|
90,461,000,000
JPY
|
27,000,000
JPY
|
90,434,000,000
JPY
|
250,128,000,000
JPY
|
40,477,000,000
JPY
|
-11,704,000,000
JPY
|
2,200,814,000,000
JPY
|
1,819,405,000,000
JPY
|
12,045,000,000
JPY
|
245,209,000,000
JPY
|
12,045,000,000
JPY
|
2,295,724,000,000
JPY
|
243,225,000,000
JPY
|
2,023,544,000,000
JPY
|
-70,037,000,000
JPY
|
94,072,000,000
JPY
|
14,116,000,000
JPY
|
37,593,000,000
JPY
|
14,116,000,000
JPY
|
1,780,319,000,000
JPY
|
248,144,000,000
JPY
|
27,000,000
JPY
|
2,347,435,000,000
JPY
|
94,045,000,000
JPY
|
247,094,000,000
JPY
|
75,128,000,000
JPY
|
1,804,500,000,000
JPY
|
1,410,000,000
JPY
|
2,345,743,000,000
JPY
|
2,046,675,000,000
JPY
|
30,698,000,000
JPY
|
242,175,000,000
JPY
|
-55,292,000,000
JPY
|
2,313,634,000,000
JPY
|
1,410,000,000
JPY
|
75,156,000,000
JPY
|
27,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
3,786,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,919,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |