Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — |
16,391,447,000
JPY
|
— | — | — | — | — | — |
4,198,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,231,380,000
JPY
|
— | — | — | — | — |
8,729,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,720,862,000
JPY
|
— | — | — | — | — | — |
299,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
257,708,000
JPY
|
— | — | — | — | — |
1,582,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — |
51,658,504,000
JPY
|
— | — | — | — | — | — |
5,682,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,272,313,000
JPY
|
— | — | — | — | — |
47,447,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — |
485,653,000
JPY
|
— | — | — | — | — | — |
318,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
341,931,000
JPY
|
— | — | — | — | — |
422,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — |
6,179,000
JPY
|
— | — | — | — | — | — |
1,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,662,000
JPY
|
— | — | — | — | — |
2,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — |
376,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
37,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — |
414,584,000
JPY
|
— | — | — | — | — | — |
265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
538,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,671,505,000
JPY
|
— | — | — | — | — | — |
11,886,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,147,456,000
JPY
|
— | — | — | — | — |
1,496,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
836,011,000
JPY
|
— | — | — | — | — | — |
833,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
703,492,000
JPY
|
— | — | — | — | — |
703,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — |
398,629,000
JPY
|
— | — | — | — | — | — |
157,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,895,000
JPY
|
— | — | — | — | — |
350,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,436,865,000
JPY
|
— | — | — | — | — | — |
1,313,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
307,400,000
JPY
|
— | — | — | — | — |
441,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
3,571,743,000
JPY
|
— | — | — | — | — | — |
12,204,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,489,388,000
JPY
|
— | — | — | — | — |
2,457,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
38,302,388,000
JPY
|
— |
6,740,727,000
JPY
|
— |
3,997,732,000
JPY
|
— |
55,230,248,000
JPY
|
— |
49,040,848,000
JPY
|
— | — |
6,189,399,000
JPY
|
49,040,848,000
JPY
|
17,887,466,000
JPY
|
— | — | — |
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
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — |
4,700,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — |
799,654,000
JPY
|
— | — | — | — | — | — |
56,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
635,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
2,328,294,000
JPY
|
— | — | — | — | — | — |
457,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,530,000
JPY
|
— | — | — | — | — |
1,575,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
10,654,474,000
JPY
|
— | — | — | — | — | — |
2,203,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,830,225,000
JPY
|
— | — | — | — | — |
3,673,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — |
19,648,188,000
JPY
|
— | — | — | — | — | — |
1,558,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,262,727,000
JPY
|
— | — | — | — | — |
11,721,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
3,291,143,000
JPY
|
— | — | — | — | — | — |
4,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,095,000
JPY
|
— | — | — | — | — |
1,805,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
26,029,979,000
JPY
|
— | — | — | — | — | — |
1,653,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,324,263,000
JPY
|
— | — | — | — | — |
30,443,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
28,822,934,000
JPY
|
— |
1,930,859,000
JPY
|
— |
3,156,485,000
JPY
|
— |
36,684,453,000
JPY
|
— |
33,910,279,000
JPY
|
— | — |
2,774,174,000
JPY
|
33,910,279,000
JPY
|
3,856,821,000
JPY
|
— | — | — |
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
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
98,005,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,788,000
JPY
|
— | — | — | — | — |
58,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
2,295,873,000
JPY
|
— | — | — | — | — | — |
2,295,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,677,454,000
JPY
|
— | — | — | — | — |
1,677,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — |
1,727,783,000
JPY
|
— | — | — | — | — | — |
1,727,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,109,387,000
JPY
|
— | — | — | — | — |
1,101,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — |
14,521,724,000
JPY
|
— | — | — | — | — | — |
10,006,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,816,629,000
JPY
|
— | — | — | — | — |
13,006,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — |
-1,006,000
JPY
|
— | — | — | — | — | — |
-1,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-952,000
JPY
|
— | — | — | — | — |
-952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — |
18,544,374,000
JPY
|
— | — | — | — | — | — |
14,029,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,602,518,000
JPY
|
— | — | — | — | — |
15,783,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — |
1,420,000
JPY
|
— | — | — | — | — | — |
1,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,694,000
JPY
|
— | — | — | — | — |
4,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
14,029,224,000
JPY
|
1,727,806,000
JPY
|
1,727,806,000
JPY
|
-1,006,000
JPY
|
10,006,552,000
JPY
|
1,420,000
JPY
|
— |
-1,006,000
JPY
|
— |
1,727,783,000
JPY
|
— |
2,295,873,000
JPY
|
18,545,794,000
JPY
|
18,544,374,000
JPY
|
— |
1,420,000
JPY
|
2,897,000
JPY
|
— | — |
14,030,644,000
JPY
|
2,295,873,000
JPY
|
14,521,724,000
JPY
|
10,003,654,000
JPY
|
— | — | — | — |
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
|
1,109,387,000
JPY
|
4,694,000
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
|
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
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — |
55,230,248,000
JPY
|
— | — | — | — | — | — |
17,887,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,761,701,000
JPY
|
— | — | — | — | — |
49,904,933,000
JPY
|
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