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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||
| Investments and other assets | — | — | — | — | — | — | — |
27,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — |
26,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — | — | — |
27,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — |
32,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||
| Accounts payable - other | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
3,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
3,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — |
28,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
27,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — |
25,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
4,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — |
4,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-4,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets |
28,690,000,000
JPY
|
25,776,000,000
JPY
|
4,700,000,000
JPY
|
4,700,000,000
JPY
|
1,350,000,000
JPY
|
22,000,000
JPY
|
-4,386,000,000
JPY
|
28,712,000,000
JPY
|
27,026,000,000
JPY
|
1,250,000,000
JPY
|
32,616,000,000
JPY
|
1,089,000,000
JPY
|
26,865,000,000
JPY
|
0
JPY
|
4,562,000,000
JPY
|
JPY
|
25,776,000,000
JPY
|
1,189,000,000
JPY
|
32,616,000,000
JPY
|
4,562,000,000
JPY
|
1,013,000,000
JPY
|
2,642,000,000
JPY
|
25,776,000,000
JPY
|
30,345,000,000
JPY
|
26,689,000,000
JPY
|
913,000,000
JPY
|
0
JPY
|
30,345,000,000
JPY
|
2,642,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
32,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||
| Other retained earnings |