Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
3,231,380,000
JPY
|
— | — | — | — | — |
8,729,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,695,427,000
JPY
|
— | — | — | — | — | — |
2,888,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
257,708,000
JPY
|
— | — | — | — | — |
1,582,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
841,317,000
JPY
|
— | — | — | — | — | — |
209,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
5,272,313,000
JPY
|
— | — | — | — | — |
47,447,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,566,636,000
JPY
|
— | — | — | — | — | — |
3,750,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
341,931,000
JPY
|
— | — | — | — | — |
422,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,905,000
JPY
|
— | — | — | — | — | — |
2,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Construction in progress | — | — | — | — | — | — | — | — |
2,662,000
JPY
|
— | — | — | — | — |
2,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
628,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
538,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
660,232,000
JPY
|
— | — | — | — | — | — |
290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
10,147,456,000
JPY
|
— | — | — | — | — |
1,496,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,114,315,000
JPY
|
— | — | — | — | — | — |
12,406,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
703,492,000
JPY
|
— | — | — | — | — |
703,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,476,000
JPY
|
— | — | — | — | — | — |
741,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
108,895,000
JPY
|
— | — | — | — | — |
350,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,808,000
JPY
|
— | — | — | — | — | — |
97,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
307,400,000
JPY
|
— | — | — | — | — |
441,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,030,000
JPY
|
— | — | — | — | — | — |
81,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
10,489,388,000
JPY
|
— | — | — | — | — |
2,457,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,819,452,000
JPY
|
— | — | — | — | — | — |
12,409,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
38,015,007,000
JPY
|
5,024,278,000
JPY
|
2,456,695,000
JPY
|
— |
45,495,981,000
JPY
|
— | — | — |
15,761,701,000
JPY
|
— |
45,495,981,000
JPY
|
— |
4,408,951,000
JPY
|
— |
49,904,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,046,770,000
JPY
|
— | — |
33,123,188,000
JPY
|
1,990,230,000
JPY
|
37,160,190,000
JPY
|
— |
37,160,190,000
JPY
|
39,386,089,000
JPY
|
— | — | — |
2,225,899,000
JPY
|
— | — |
16,160,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,046,000
JPY
|
— | — | — | — | — | — |
3,120,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
635,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
668,181,000
JPY
|
— | — | — | — | — | — |
536,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
115,530,000
JPY
|
— | — | — | — | — |
1,575,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,615,568,000
JPY
|
— | — | — | — | — | — |
25,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
1,830,225,000
JPY
|
— | — | — | — | — |
3,673,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,548,515,000
JPY
|
— | — | — | — | — | — |
5,367,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — |
1,262,727,000
JPY
|
— | — | — | — | — |
11,721,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,445,000,000
JPY
|
— | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,095,000
JPY
|
— | — | — | — | — |
1,805,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,842,000
JPY
|
— | — | — | — | — | — |
573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
1,324,263,000
JPY
|
— | — | — | — | — |
30,443,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,911,730,000
JPY
|
— | — | — | — | — | — |
760,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
28,868,800,000
JPY
|
1,956,161,000
JPY
|
1,881,159,000
JPY
|
— |
32,706,120,000
JPY
|
— | — | — |
3,154,489,000
JPY
|
— |
32,706,120,000
JPY
|
— |
1,410,494,000
JPY
|
— |
34,116,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,484,392,000
JPY
|
— | — |
23,441,793,000
JPY
|
1,255,947,000
JPY
|
26,182,133,000
JPY
|
— |
26,182,133,000
JPY
|
28,460,246,000
JPY
|
— | — | — |
2,278,112,000
JPY
|
— | — |
6,128,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
9,788,000
JPY
|
— | — | — | — | — |
58,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,053,000
JPY
|
— | — | — | — | — | — |
11,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
1,677,454,000
JPY
|
— | — | — | — | — |
1,677,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
987,243,000
JPY
|
— | — | — | — | — | — |
987,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — |
1,109,387,000
JPY
|
— | — | — | — | — |
1,101,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,875,000
JPY
|
— | — | — | — | — | — |
419,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
9,816,629,000
JPY
|
— | — | — | — | — |
13,006,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,528,546,000
JPY
|
— | — | — | — | — | — |
8,626,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-952,000
JPY
|
— | — | — | — | — |
-952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-821,000
JPY
|
— | — | — | — | — | — |
-821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
12,602,518,000
JPY
|
— | — | — | — | — |
15,783,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,925,843,000
JPY
|
— | — | — | — | — | — |
10,031,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — |
4,694,000
JPY
|
— | — | — | — | — |
4,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — | — |
1,677,454,000
JPY
|
— |
1,677,454,000
JPY
|
9,813,732,000
JPY
|
15,783,624,000
JPY
|
12,607,212,000
JPY
|
1,101,086,000
JPY
|
— |
1,109,387,000
JPY
|
— |
-952,000
JPY
|
15,788,318,000
JPY
|
4,694,000
JPY
|
1,109,387,000
JPY
|
-952,000
JPY
|
12,602,518,000
JPY
|
13,006,037,000
JPY
|
9,816,629,000
JPY
|
4,694,000
JPY
|
2,897,000
JPY
|
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
|
JPY
|
2,897,000
JPY
|
— |
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
|
-623,000
JPY
|
7,186,041,000
JPY
|
2,897,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
15,761,701,000
JPY
|
— | — | — | — | — |
49,904,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,386,089,000
JPY
|
— | — | — | — | — | — |
16,160,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |