Semi-Annual Balance Sheet
| Concept |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
1,888,200,000
JPY
|
— | — | — | — | — |
1,617,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
2,308,466,000
JPY
|
— | — | — | — | — |
2,067,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — |
267,584,000
JPY
|
— | — | — | — | — |
61,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — |
34,753,000
JPY
|
— | — | — | — | — |
13,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||
| Investments and other assets | — | — | — | — | — | — |
124,389,000
JPY
|
— | — | — | — | — |
18,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — |
29,831,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
94,558,000
JPY
|
— | — | — | — | — |
18,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
124,389,000
JPY
|
— | — | — | — | — |
18,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
2,432,855,000
JPY
|
— | — | — | — | — |
2,085,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — |
45,282,000
JPY
|
— | — | — | — | — |
44,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
91,988,000
JPY
|
— | — | — | — | — |
153,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — |
45,355,000
JPY
|
— | — | — | — | — |
105,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
91,988,000
JPY
|
— | — | — | — | — |
153,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
7,585,635,000
JPY
|
— | — | — | — | — |
6,777,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — |
7,572,485,000
JPY
|
— | — | — | — | — |
6,764,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
7,572,485,000
JPY
|
— | — | — | — | — |
6,764,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — |
-12,853,099,000
JPY
|
— | — | — | — | — |
-11,643,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — |
-12,853,099,000
JPY
|
— | — | — | — | — |
-11,643,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-401,000
JPY
|
— | — | — | — | — |
-392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
2,304,619,000
JPY
|
— | — | — | — | — |
1,898,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
7,572,485,000
JPY
|
7,572,485,000
JPY
|
-401,000
JPY
|
-12,853,099,000
JPY
|
7,585,635,000
JPY
|
36,247,000
JPY
|
2,340,867,000
JPY
|
-12,853,099,000
JPY
|
2,304,619,000
JPY
|
6,777,556,000
JPY
|
-11,643,499,000
JPY
|
34,081,000
JPY
|
1,932,152,000
JPY
|
6,764,406,000
JPY
|
-11,643,499,000
JPY
|
-392,000
JPY
|
6,764,406,000
JPY
|
1,898,071,000
JPY
|
-10,399,391,000
JPY
|
5,273,176,000
JPY
|
-10,399,391,000
JPY
|
-297,000
JPY
|
250,688,000
JPY
|
90,874,000
JPY
|
5,286,327,000
JPY
|
5,273,176,000
JPY
|
159,814,000
JPY
|
| Share acquisition rights | — | — | — | — | — | — |
36,247,000
JPY
|
— | — | — | — | — |
34,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — |
2,432,855,000
JPY
|
— | — | — | — | — |
2,085,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |