Semi-Annual Consolidated Balance Sheet
| Concept |
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 |
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 |
As at 2022-03-31 |
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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
5,695,427,000
JPY
|
— | — | — | — |
2,888,909,000
JPY
|
— | — | — | — | — | — |
2,159,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
841,317,000
JPY
|
— | — | — | — |
209,508,000
JPY
|
— | — | — | — | — | — |
1,172,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
37,566,636,000
JPY
|
— | — | — | — |
3,750,759,000
JPY
|
— | — | — | — | — | — |
23,610,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,326,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
44,905,000
JPY
|
— | — | — | — |
2,788,000
JPY
|
— | — | — | — | — | — |
97,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — |
628,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
31,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
660,232,000
JPY
|
— | — | — | — |
290,000
JPY
|
— | — | — | — | — | — |
27,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
1,114,315,000
JPY
|
— | — | — | — |
12,406,477,000
JPY
|
— | — | — | — | — | — |
2,019,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,557,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
741,476,000
JPY
|
— | — | — | — |
741,476,000
JPY
|
— | — | — | — | — | — |
1,769,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,374,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
201,808,000
JPY
|
— | — | — | — |
97,348,000
JPY
|
— | — | — | — | — | — |
75,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
171,030,000
JPY
|
— | — | — | — |
81,674,000
JPY
|
— | — | — | — | — | — |
174,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,819,452,000
JPY
|
— | — | — | — |
12,409,556,000
JPY
|
— | — | — | — | — | — |
2,144,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,584,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
35,113,638,000
JPY
|
2,300,452,000
JPY
|
— | — |
37,414,090,000
JPY
|
— |
37,414,090,000
JPY
|
39,386,089,000
JPY
|
— | — |
1,971,998,000
JPY
|
— |
16,160,315,000
JPY
|
— | — | — | — |
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
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
830,046,000
JPY
|
— | — | — | — |
3,120,046,000
JPY
|
— | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
668,181,000
JPY
|
— | — | — | — |
536,651,000
JPY
|
— | — | — | — | — | — |
65,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,615,568,000
JPY
|
— | — | — | — |
25,265,000
JPY
|
— | — | — | — | — | — |
462,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
4,548,515,000
JPY
|
— | — | — | — |
5,367,878,000
JPY
|
— | — | — | — | — | — |
1,707,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,520,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
4,445,000,000
JPY
|
— | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — |
3,883,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
297,842,000
JPY
|
— | — | — | — |
573,000
JPY
|
— | — | — | — | — | — |
342,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
23,911,730,000
JPY
|
— | — | — | — |
760,573,000
JPY
|
— | — | — | — | — | — |
15,418,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
24,951,422,000
JPY
|
1,484,611,000
JPY
|
— | — |
26,436,034,000
JPY
|
— |
26,436,034,000
JPY
|
28,460,246,000
JPY
|
— | — |
2,024,211,000
JPY
|
— |
6,128,452,000
JPY
|
— | — | — | — |
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
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — |
29,053,000
JPY
|
— | — | — | — |
11,218,000
JPY
|
— | — | — | — | — | — |
32,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — |
875,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
987,243,000
JPY
|
— | — | — | — |
987,243,000
JPY
|
— | — | — | — | — | — |
987,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
987,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
410,875,000
JPY
|
— | — | — | — |
419,176,000
JPY
|
— | — | — | — | — | — |
419,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
9,528,546,000
JPY
|
— | — | — | — |
8,626,265,000
JPY
|
— | — | — | — | — | — |
6,185,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,780,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-821,000
JPY
|
— | — | — | — |
-821,000
JPY
|
— | — | — | — | — | — |
-623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
10,925,843,000
JPY
|
— | — | — | — |
10,031,863,000
JPY
|
— | — | — | — | — | — |
7,591,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,186,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,037,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
419,176,000
JPY
|
-821,000
JPY
|
-821,000
JPY
|
8,626,265,000
JPY
|
— | — |
987,243,000
JPY
|
10,925,843,000
JPY
|
— |
410,875,000
JPY
|
— |
10,925,843,000
JPY
|
JPY
|
2,897,000
JPY
|
— |
987,243,000
JPY
|
10,031,863,000
JPY
|
9,528,546,000
JPY
|
8,623,367,000
JPY
|
419,176,000
JPY
|
10,031,863,000
JPY
|
— |
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
|
7,186,041,000
JPY
|
-623,000
JPY
|
— |
2,897,000
JPY
|
7,411,628,000
JPY
|
6,301,270,000
JPY
|
-576,000
JPY
|
9,679,552,000
JPY
|
2,897,000
JPY
|
914,543,000
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
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
39,386,089,000
JPY
|
— | — | — | — |
16,160,315,000
JPY
|
— | — | — | — | — | — |
25,754,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,911,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |