Semi-Annual Consolidated 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 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 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 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 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 |
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 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
1,027,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
986,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,154,054,000
JPY
|
— |
1,189,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
695,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,820,000
JPY
|
— |
1,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
2,224,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,183,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,930,219,000
JPY
|
— |
1,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
108,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,898,000
JPY
|
— |
60,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — |
19,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,003,000
JPY
|
— |
19,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-117,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-114,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
1,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,640,000
JPY
|
— |
2,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
253,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
256,708,000
JPY
|
— |
247,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
4,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,320,000
JPY
|
— |
3,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
134,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,145,000
JPY
|
— |
123,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
32,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
364,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
319,246,000
JPY
|
— |
310,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
2,588,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,556,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,249,466,000
JPY
|
— |
2,276,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
38,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,490,000
JPY
|
— |
80,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
14,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— |
22,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
732,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
730,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
626,301,000
JPY
|
— |
627,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — |
371,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
371,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
323,604,000
JPY
|
— |
323,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
1,104,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,101,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
949,906,000
JPY
|
— |
951,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
15,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,220,000
JPY
|
— |
17,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
255,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
255,250,000
JPY
|
— |
255,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
113,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,145,000
JPY
|
— |
113,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
1,215,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,186,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,031,607,000
JPY
|
— |
1,057,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-132,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-132,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-132,137,000
JPY
|
— |
-132,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
1,451,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,422,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,267,866,000
JPY
|
— |
1,293,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
332,000
JPY
|
— |
332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
1,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
332,000
JPY
|
— |
332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — |
31,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,361,000
JPY
|
— |
31,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
94,202,000
JPY
|
113,145,000
JPY
|
-132,168,000
JPY
|
1,186,085,000
JPY
|
1,111,000
JPY
|
31,361,000
JPY
|
-132,168,000
JPY
|
1,484,236,000
JPY
|
255,250,000
JPY
|
1,111,000
JPY
|
1,111,000
JPY
|
1,111,000
JPY
|
1,451,763,000
JPY
|
936,000
JPY
|
31,361,000
JPY
|
255,250,000
JPY
|
113,145,000
JPY
|
18,943,000
JPY
|
1,454,786,000
JPY
|
1,215,536,000
JPY
|
1,185,148,000
JPY
|
1,422,312,000
JPY
|
18,943,000
JPY
|
255,250,000
JPY
|
255,250,000
JPY
|
1,030,671,000
JPY
|
-132,137,000
JPY
|
1,293,676,000
JPY
|
332,000
JPY
|
332,000
JPY
|
31,361,000
JPY
|
1,299,559,000
JPY
|
332,000
JPY
|
1,325,369,000
JPY
|
113,145,000
JPY
|
94,202,000
JPY
|
1,031,607,000
JPY
|
-132,137,000
JPY
|
332,000
JPY
|
113,145,000
JPY
|
1,267,866,000
JPY
|
936,000
JPY
|
1,057,417,000
JPY
|
31,361,000
JPY
|
194,000
JPY
|
1,163,540,000
JPY
|
194,000
JPY
|
113,145,000
JPY
|
936,000
JPY
|
17,221,000
JPY
|
194,000
JPY
|
868,671,000
JPY
|
94,202,000
JPY
|
869,607,000
JPY
|
-95,938,000
JPY
|
1,180,956,000
JPY
|
1,159,480,000
JPY
|
255,250,000
JPY
|
18,943,000
JPY
|
17,221,000
JPY
|
255,250,000
JPY
|
194,000
JPY
|
113,145,000
JPY
|
-95,938,000
JPY
|
1,142,064,000
JPY
|
891,083,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
2,588,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,556,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,249,466,000
JPY
|
— |
2,276,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |