Semi-Annual 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
2,227,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,229,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
13,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
2,785,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,746,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — |
84,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
23,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — |
28,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — |
8,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-14,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — |
154,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — |
308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — |
154,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | — | — | — | — | — |
237,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — |
11,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
66,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
160,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
415,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
544,565,000
JPY
|
3,200,964,000
JPY
|
253,002,000
JPY
|
— |
2,403,397,000
JPY
|
797,567,000
JPY
|
— | — | — | — | — | — | — | — |
746,225,000
JPY
|
— |
513,374,000
JPY
|
232,850,000
JPY
|
2,109,325,000
JPY
|
1,363,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — |
287,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
996,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — |
320,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — |
74,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — |
23,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
5,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
1,071,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
819,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
46,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — |
116,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
390,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — |
351,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — |
36,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
387,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — |
1,316,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
1,316,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
2,093,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,285,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
35,987,000
JPY
|
45,000
JPY
|
1,316,295,000
JPY
|
351,097,000
JPY
|
— |
2,129,829,000
JPY
|
— |
390,087,000
JPY
|
— | — |
-275,000
JPY
|
387,688,000
JPY
|
36,591,000
JPY
|
1,316,341,000
JPY
|
2,093,841,000
JPY
|
3,698,000
JPY
|
45,000
JPY
|
36,591,000
JPY
|
— |
380,199,000
JPY
|
— | — |
1,289,635,000
JPY
|
— |
527,892,000
JPY
|
1,285,937,000
JPY
|
341,209,000
JPY
|
377,800,000
JPY
|
JPY
|
527,937,000
JPY
|
239,362,000
JPY
|
JPY
|
431,363,000
JPY
|
56,935,000
JPY
|
93,526,000
JPY
|
428,813,000
JPY
|
45,000
JPY
|
95,925,000
JPY
|
239,316,000
JPY
|
36,591,000
JPY
|
2,550,000
JPY
|
| Share acquisition rights | — | — | — | — | — |
35,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — |
3,200,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,109,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |