Semi-Annual Balance Sheet
Concept |
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 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual balance sheet | ||||||||||||||||||||||||||||||
Balance sheet | ||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||
Cash and deposits | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — |
720,414,000,000
JPY
|
— | — | — | — |
137,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts receivable - other | — | — | — | — | — | — | — | — |
7,623,000,000
JPY
|
— | — | — | — |
5,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Prepaid expenses | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||
Investments and other assets | ||||||||||||||||||||||||||||||
Shares of subsidiaries and associates | — | — | — | — | — | — | — | — |
1,147,267,000,000
JPY
|
— | — | — | — |
1,147,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — | — |
1,150,676,000,000
JPY
|
— | — | — | — |
1,743,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
595,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — |
1,150,676,000,000
JPY
|
— | — | — | — |
1,743,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — |
1,871,091,000,000
JPY
|
— | — | — | — |
1,880,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | ||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||
Short-term borrowings | — | — | — | — | — | — | — | — |
110,000,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — |
715,658,000,000
JPY
|
— | — | — | — |
137,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - other | — | — | — | — | — | — | — | — |
5,870,000,000
JPY
|
— | — | — | — |
2,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||
Non-current liabilities | — | — | — | — | — | — | — | — |
2,413,000,000
JPY
|
— | — | — | — |
590,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term borrowings | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
590,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — |
718,071,000,000
JPY
|
— | — | — | — |
728,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | ||||||||||||||||||||||||||||||
Shareholders' equity | ||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | ||||||||||||||||||||||||||||||
Legal capital surplus | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other capital surplus | — | — | — | — | — | — | — | — |
1,138,268,000,000
JPY
|
— | — | — | — |
1,138,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — |
1,139,668,000,000
JPY
|
— | — | — | — |
1,139,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | ||||||||||||||||||||||||||||||
Legal retained earnings | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | ||||||||||||||||||||||||||||||
Retained earnings | — | — | — | — | — | — | — | — |
2,454,000,000
JPY
|
— | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shareholders' equity | — | — | — | — | — | — | — | — |
1,152,122,000,000
JPY
|
— | — | — | — |
1,151,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
1,152,122,000,000
JPY
|
1,400,000,000
JPY
|
1,139,668,000,000
JPY
|
2,454,000,000
JPY
|
897,000,000
JPY
|
1,138,268,000,000
JPY
|
10,000,000,000
JPY
|
1,099,000,000
JPY
|
1,153,019,000,000
JPY
|
1,354,000,000
JPY
|
10,000,000,000
JPY
|
462,000,000
JPY
|
1,138,268,000,000
JPY
|
1,152,166,000,000
JPY
|
1,139,668,000,000
JPY
|
936,000,000
JPY
|
1,400,000,000
JPY
|
1,151,230,000,000
JPY
|
1,561,000,000
JPY
|
1,099,000,000
JPY
|
813,000,000
JPY
|
950,000,000
JPY
|
1,151,874,000,000
JPY
|
10,000,000,000
JPY
|
853,000,000
JPY
|
1,099,000,000
JPY
|
1,164,491,000,000
JPY
|
-149,000,000
JPY
|
1,152,687,000,000
JPY
|
1,163,637,000,000
JPY
|
Share acquisition rights | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | — | — | — | — | — | — | — | — |
1,871,091,000,000
JPY
|
— | — | — | — |
1,880,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |