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 |
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 | — | — | — | — | — | — |
676,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
788,912,000
JPY
|
— | — | — | — | — | — | — | — |
1,180,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,046,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
72,133,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,945,000
JPY
|
— | — | — | — | — | — | — | — |
292,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
1,728,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,043,295,000
JPY
|
— | — | — | — | — | — | — | — |
2,183,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,852,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
4,346,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,051,567,000
JPY
|
— | — | — | — | — | — | — | — |
5,045,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,054,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,356,285,000
JPY
|
— | — | — | — | — | — | — | — |
7,376,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,665,988,000
JPY
|
— | — | — | — | — | — | — | — |
-5,423,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-849,828,000
JPY
|
— | — | — | — | — | — | — | — |
-850,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,840,468,000
JPY
|
— | — | — | — | — | — | — | — |
1,102,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — |
1,912,340,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,953,186,000
JPY
|
— | — | — | — | — | — | — | — |
2,845,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,912,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — |
3,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — |
439,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,257,913,000
JPY
|
— | — | — | — | — | — | — | — |
1,097,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — |
9,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,787,000
JPY
|
— | — | — | — | — | — | — | — |
12,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
2,860,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,130,088,000
JPY
|
— | — | — | — | — | — | — | — |
1,318,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,468,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — |
43,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
11,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,858,000
JPY
|
— | — | — | — | — | — | — | — |
210,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,239,000
JPY
|
— | — | — | — | — | — | — | — |
42,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
7,217,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,191,443,000
JPY
|
— | — | — | — | — | — | — | — |
6,377,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,536,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
8,945,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,234,738,000
JPY
|
— | — | — | — | — | — | — | — |
8,560,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,389,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,520,000
JPY
|
— | — | — | — | — | — | — | — |
353,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
21,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,316,000
JPY
|
— | — | — | — | — | — | — | — |
28,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
27,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,083,000
JPY
|
— | — | — | — | — | — | — | — |
14,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
983,744,000
JPY
|
— | — | — | — | — | — | — | — |
800,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
1,658,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,833,605,000
JPY
|
— | — | — | — | — | — | — | — |
1,593,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,494,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — |
1,931,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,931,416,000
JPY
|
— | — | — | — | — | — | — | — |
1,324,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,324,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
22,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
432,484,000
JPY
|
— | — | — | — | — | — | — | — |
426,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,240,000
JPY
|
— | — | — | — | — | — | — | — |
52,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — |
634,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,544,000
JPY
|
— | — | — | — | — | — | — | — |
575,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
575,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
2,647,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,066,685,000
JPY
|
— | — | — | — | — | — | — | — |
2,378,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,995,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
4,305,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,900,291,000
JPY
|
— | — | — | — | — | — | — | — |
3,972,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,490,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
46,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,686,000
JPY
|
— | — | — | — | — | — | — | — |
44,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
2,146,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,146,643,000
JPY
|
— | — | — | — | — | — | — | — |
2,144,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,144,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
2,397,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,631,921,000
JPY
|
— | — | — | — | — | — | — | — |
2,117,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,672,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-351,000
JPY
|
— | — | — | — | — | — | — | — | — |
-351,000
JPY
|
— | — | — | — | — | — | — | — |
-351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
4,590,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,824,899,000
JPY
|
— | — | — | — | — | — | — | — |
4,306,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,861,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
21,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,885,000
JPY
|
— | — | — | — | — | — | — | — |
13,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,648,000
JPY
|
— | — | — | — | — | — | — | — |
244,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — |
21,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,533,000
JPY
|
— | — | — | — | — | — | — | — |
258,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — |
27,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,014,000
JPY
|
— | — | — | — | — | — | — | — |
23,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
27,014,000
JPY
|
2,631,921,000
JPY
|
2,397,869,000
JPY
|
21,885,000
JPY
|
46,686,000
JPY
|
27,014,000
JPY
|
4,639,746,000
JPY
|
46,686,000
JPY
|
4,824,899,000
JPY
|
482,533,000
JPY
|
46,686,000
JPY
|
21,885,000
JPY
|
2,146,643,000
JPY
|
-351,000
JPY
|
-351,000
JPY
|
460,648,000
JPY
|
5,334,447,000
JPY
|
2,146,643,000
JPY
|
21,885,000
JPY
|
2,099,957,000
JPY
|
2,397,869,000
JPY
|
4,590,847,000
JPY
|
-351,000
JPY
|
244,646,000
JPY
|
13,373,000
JPY
|
4,588,466,000
JPY
|
23,897,000
JPY
|
2,099,957,000
JPY
|
44,968,000
JPY
|
13,373,000
JPY
|
13,373,000
JPY
|
23,897,000
JPY
|
4,306,548,000
JPY
|
258,020,000
JPY
|
44,968,000
JPY
|
2,144,925,000
JPY
|
3,899,077,000
JPY
|
2,117,005,000
JPY
|
1,672,263,000
JPY
|
3,861,806,000
JPY
|
44,968,000
JPY
|
2,144,925,000
JPY
|
-351,000
JPY
|
1,672,263,000
JPY
|
3,603,074,000
JPY
|
3,455,457,000
JPY
|
782,715,000
JPY
|
17,130,000
JPY
|
-351,000
JPY
|
2,994,901,000
JPY
|
9,167,000
JPY
|
9,167,000
JPY
|
121,318,000
JPY
|
2,143,098,000
JPY
|
43,140,000
JPY
|
2,143,098,000
JPY
|
2,968,603,000
JPY
|
1,269,570,000
JPY
|
-351,000
JPY
|
43,140,000
JPY
|
9,167,000
JPY
|
43,140,000
JPY
|
130,485,000
JPY
|
782,715,000
JPY
|
2,099,957,000
JPY
|
17,130,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
8,945,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,234,738,000
JPY
|
— | — | — | — | — | — | — | — |
8,560,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,389,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |