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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
1,812,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,767,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,909,658,000
JPY
|
— |
2,055,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
115,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,000
JPY
|
— |
88,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
2,525,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,196,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,257,559,000
JPY
|
— |
2,645,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
44,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,884,000
JPY
|
— |
33,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-38,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — |
JPY
|
— | — | — |
133,248,000
JPY
|
133,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,248,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
7,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
491,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
358,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,264,000
JPY
|
— |
393,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
548,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,039,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,171,000
JPY
|
— |
326,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
271,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
271,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,337,000
JPY
|
— |
130,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
226,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
217,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,597,000
JPY
|
— |
155,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
49,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,164,000
JPY
|
— |
40,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
1,083,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,440,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,135,320,000
JPY
|
— |
753,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
-529,600,000
JPY
|
— | — | — |
3,609,238,000
JPY
|
4,138,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,826,596,000
JPY
|
312,242,000
JPY
|
3,636,998,000
JPY
|
— | — | — | — |
-412,000,000
JPY
|
— |
3,811,411,000
JPY
|
— | — | — | — | — | — | — |
3,392,880,000
JPY
|
— |
3,399,411,000
JPY
|
— | — | — | — | — |
388,224,000
JPY
|
— |
3,423,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — |
189,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
188,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,700,000
JPY
|
— |
67,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
220,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
1,029,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,273,000
JPY
|
— |
825,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
1,029,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,273,000
JPY
|
— |
825,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
89,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,858,000
JPY
|
— |
83,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
413,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
413,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,787,000
JPY
|
— |
409,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
313,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
313,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,787,000
JPY
|
— |
309,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
2,151,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,179,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,846,271,000
JPY
|
— |
1,846,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-299,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-299,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-774,000
JPY
|
— |
-774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
2,578,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,606,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,565,073,000
JPY
|
— |
2,565,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-167,000
JPY
|
— |
-167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-8,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
-7,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-167,000
JPY
|
— |
-167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — |
6,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,701,000
JPY
|
— |
4,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
2,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
313,018,000
JPY
|
313,018,000
JPY
|
-299,174,000
JPY
|
2,179,738,000
JPY
|
— |
1,090,000
JPY
|
6,486,000
JPY
|
-299,174,000
JPY
|
2,579,565,000
JPY
|
— |
413,018,000
JPY
|
1,090,000
JPY
|
1,090,000
JPY
|
-7,854,000
JPY
|
2,578,042,000
JPY
|
2,890,000
JPY
|
6,486,000
JPY
|
413,018,000
JPY
|
313,018,000
JPY
|
-8,944,000
JPY
|
— | — |
2,614,178,000
JPY
|
2,151,179,000
JPY
|
2,179,738,000
JPY
|
2,606,601,000
JPY
|
409,787,000
JPY
|
— |
409,787,000
JPY
|
— |
1,846,271,000
JPY
|
-774,000
JPY
|
3,690,000
JPY
|
2,565,282,000
JPY
|
-167,000
JPY
|
-167,000
JPY
|
4,701,000
JPY
|
2,569,606,000
JPY
|
-167,000
JPY
|
2,573,506,000
JPY
|
309,787,000
JPY
|
309,787,000
JPY
|
1,846,271,000
JPY
|
-774,000
JPY
|
-167,000
JPY
|
— |
309,787,000
JPY
|
— |
2,565,073,000
JPY
|
1,846,481,000
JPY
|
JPY
|
4,701,000
JPY
|
JPY
|
2,220,039,000
JPY
|
JPY
|
304,412,000
JPY
|
1,950,000
JPY
|
JPY
|
1,516,768,000
JPY
|
304,412,000
JPY
|
1,938,000
JPY
|
1,516,768,000
JPY
|
2,223,929,000
JPY
|
-661,000
JPY
|
2,226,881,000
JPY
|
404,412,000
JPY
|
1,950,000
JPY
|
404,412,000
JPY
|
JPY
|
304,412,000
JPY
|
-661,000
JPY
|
2,224,930,000
JPY
|
1,511,877,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
3,609,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,636,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,392,880,000
JPY
|
— |
3,399,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |