Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — |
2,159,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,162,000
JPY
|
— | — | — | — | — |
4,336,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,636,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,172,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,187,000
JPY
|
— | — | — | — | — |
396,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
23,610,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,326,322,000
JPY
|
— | — | — | — | — |
22,827,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,959,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
97,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,603,000
JPY
|
— | — | — | — | — |
78,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
27,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
27,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,000
JPY
|
— | — | — | — | — |
166,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — |
2,019,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,557,692,000
JPY
|
— | — | — | — | — |
1,819,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,383,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — |
1,769,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,374,335,000
JPY
|
— | — | — | — | — |
1,680,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,285,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
75,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,568,000
JPY
|
— | — | — | — | — |
58,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
174,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,097,000
JPY
|
— | — | — | — | — |
80,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
2,144,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,584,865,000
JPY
|
— | — | — | — | — |
2,065,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,407,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
25,649,333,000
JPY
|
— |
25,754,938,000
JPY
|
— |
23,367,299,000
JPY
|
— | — |
2,282,034,000
JPY
|
— | — | — | — | — |
25,649,333,000
JPY
|
— | — | — | — |
8,911,187,000
JPY
|
105,605,000
JPY
|
— | — | — | — |
24,893,056,000
JPY
|
— | — | — | — | — |
20,694,368,000
JPY
|
— | — | — |
1,582,084,000
JPY
|
2,616,604,000
JPY
|
— | — | — | — | — |
8,367,073,000
JPY
|
22,276,452,000
JPY
|
22,276,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
65,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
137,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
462,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,400,000
JPY
|
— | — | — | — | — |
308,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
1,707,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,520,833,000
JPY
|
— | — | — | — | — |
3,095,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
699,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — |
3,883,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,909,000
JPY
|
— | — | — | — | — |
464,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
342,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,403,000
JPY
|
— | — | — | — | — |
268,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
15,418,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,312,000
JPY
|
— | — | — | — | — |
12,118,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
22,180,802,000
JPY
|
— |
17,126,373,000
JPY
|
— |
20,851,462,000
JPY
|
— | — |
1,329,339,000
JPY
|
— | — | — | — | — |
22,180,802,000
JPY
|
— | — | — | — |
1,725,146,000
JPY
|
-5,054,429,000
JPY
|
— | — | — | — |
15,213,504,000
JPY
|
— | — | — | — | — |
17,740,736,000
JPY
|
— | — | — |
1,030,224,000
JPY
|
-3,557,457,000
JPY
|
— | — | — | — | — |
805,359,000
JPY
|
18,770,961,000
JPY
|
18,770,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — |
32,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,606,000
JPY
|
— | — | — | — | — |
26,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — |
987,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
987,243,000
JPY
|
— | — | — | — | — |
914,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
914,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
419,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,176,000
JPY
|
— | — | — | — | — |
346,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
6,185,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,780,244,000
JPY
|
— | — | — | — | — |
7,411,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,301,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-623,000
JPY
|
— | — | — | — | — |
-576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — |
7,591,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,186,041,000
JPY
|
— | — | — | — | — |
8,671,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,561,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
1,037,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
987,243,000
JPY
|
8,628,565,000
JPY
|
1,037,479,000
JPY
|
— |
987,243,000
JPY
|
5,777,347,000
JPY
|
— |
419,176,000
JPY
|
7,591,086,000
JPY
|
7,186,041,000
JPY
|
6,185,289,000
JPY
|
419,176,000
JPY
|
— |
419,176,000
JPY
|
-623,000
JPY
|
5,780,244,000
JPY
|
-623,000
JPY
|
7,186,041,000
JPY
|
— |
2,897,000
JPY
|
7,411,628,000
JPY
|
6,301,270,000
JPY
|
-576,000
JPY
|
9,679,552,000
JPY
|
JPY
|
914,543,000
JPY
|
JPY
|
2,897,000
JPY
|
6,298,373,000
JPY
|
— |
914,543,000
JPY
|
1,007,842,000
JPY
|
8,671,709,000
JPY
|
— | — |
346,476,000
JPY
|
346,115,000
JPY
|
346,476,000
JPY
|
-576,000
JPY
|
7,561,713,000
JPY
|
7,561,713,000
JPY
|
— | — |
195,000
JPY
|
7,246,544,000
JPY
|
880,010,000
JPY
|
880,010,000
JPY
|
6,341,777,000
JPY
|
311,943,000
JPY
|
2,954,657,000
JPY
|
4,149,197,000
JPY
|
-311,000
JPY
|
311,943,000
JPY
|
311,943,000
JPY
|
-311,000
JPY
|
2,957,555,000
JPY
|
4,149,197,000
JPY
|
5,150,135,000
JPY
|
195,000
JPY
|
904,571,000
JPY
|
2,897,000
JPY
|
| Liabilities and net assets | — | — |
25,754,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,911,187,000
JPY
|
— | — | — | — | — |
24,893,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,367,073,000
JPY
|
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