Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
7,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,653,000,000
JPY
|
— | — | — | — | — | — | — |
11,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,970,000,000
JPY
|
— | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
69,813,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,933,000,000
JPY
|
— | — | — | — | — | — | — |
74,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
6,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
6,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
76,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,403,000,000
JPY
|
— | — | — | — | — | — | — |
75,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,355,000,000
JPY
|
— | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
14,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,485,000,000
JPY
|
— | — | — | — | — | — | — |
9,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — |
36,459,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,459,000,000
JPY
|
— | — | — | — | — | — | — |
36,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — |
1,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
37,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,275,000,000
JPY
|
— | — | — | — | — | — | — |
46,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
52,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,761,000,000
JPY
|
— | — | — | — | — | — | — |
56,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — | — | — |
1,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
23,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,882,000,000
JPY
|
— | — | — | — | — | — | — |
18,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-2,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,824,000,000
JPY
|
— | — | — | — | — | — | — |
-2,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
23,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,131,000,000
JPY
|
— | — | — | — | — | — | — |
18,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
555,000,000
JPY
|
24,882,000,000
JPY
|
0
JPY
|
23,243,000,000
JPY
|
-44,000,000
JPY
|
1,392,000,000
JPY
|
555,000,000
JPY
|
24,002,000,000
JPY
|
1,402,000,000
JPY
|
25,131,000,000
JPY
|
-44,000,000
JPY
|
1,402,000,000
JPY
|
-44,000,000
JPY
|
1,670,000,000
JPY
|
-2,824,000,000
JPY
|
-2,824,000,000
JPY
|
25,642,000,000
JPY
|
1,670,000,000
JPY
|
-44,000,000
JPY
|
278,000,000
JPY
|
23,243,000,000
JPY
|
23,491,000,000
JPY
|
-2,885,000,000
JPY
|
JPY
|
19,293,000,000
JPY
|
331,000,000
JPY
|
178,000,000
JPY
|
1,402,000,000
JPY
|
JPY
|
JPY
|
331,000,000
JPY
|
18,961,000,000
JPY
|
JPY
|
1,402,000,000
JPY
|
1,570,000,000
JPY
|
18,276,000,000
JPY
|
18,874,000,000
JPY
|
17,857,000,000
JPY
|
17,944,000,000
JPY
|
1,392,000,000
JPY
|
1,570,000,000
JPY
|
-2,885,000,000
JPY
|
17,857,000,000
JPY
|
JPY
|
14,769,000,000
JPY
|
204,000,000
JPY
|
14,102,000,000
JPY
|
14,564,000,000
JPY
|
-3,105,000,000
JPY
|
14,076,000,000
JPY
|
14,102,000,000
JPY
|
1,392,000,000
JPY
|
1,472,000,000
JPY
|
1,472,000,000
JPY
|
13,872,000,000
JPY
|
14,794,000,000
JPY
|
-3,105,000,000
JPY
|
1,402,000,000
JPY
|
1,402,000,000
JPY
|
80,000,000
JPY
|
204,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
76,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,403,000,000
JPY
|
— | — | — | — | — | — | — |
75,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |