Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — |
5,522,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,497,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
507,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
325,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
26,664,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,192,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
2,440,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,436,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — |
2,273,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,280,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — |
12,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — |
-403,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-378,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — |
97,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — |
287,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
481,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — |
71,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
136,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
324,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
74,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
2,825,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,009,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
9,141,135,000
JPY
|
— |
29,489,981,000
JPY
|
12,367,115,000
JPY
|
21,700,268,000
JPY
|
— | — | — |
21,508,251,000
JPY
|
— | — | — | — | — | — |
192,017,000
JPY
|
28,202,497,000
JPY
|
6,504,509,000
JPY
|
12,514,881,000
JPY
|
— |
5,817,548,000
JPY
|
— | — | — | — | — |
12,322,057,000
JPY
|
— |
192,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — |
2,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
481,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
10,963,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,213,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — |
3,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
129,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
154,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
150,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
11,114,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,393,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — |
173,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
204,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — |
17,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
1,227,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,227,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — |
762,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
762,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
16,347,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,781,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-5,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — |
18,333,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,767,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
42,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — |
42,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
42,322,000
JPY
|
— |
1,227,864,000
JPY
|
18,375,631,000
JPY
|
— | — |
116,250,000
JPY
|
10,056,714,000
JPY
|
18,333,308,000
JPY
|
— |
762,864,000
JPY
|
762,864,000
JPY
|
6,175,000,000
JPY
|
-5,383,000
JPY
|
16,347,964,000
JPY
|
42,322,000
JPY
|
— |
18,809,376,000
JPY
|
— | — |
762,864,000
JPY
|
— |
762,864,000
JPY
|
18,767,057,000
JPY
|
42,319,000
JPY
|
16,781,647,000
JPY
|
-5,317,000
JPY
|
— |
116,250,000
JPY
|
— |
6,175,000,000
JPY
|
1,227,864,000
JPY
|
10,490,397,000
JPY
|
42,319,000
JPY
|
32,815,000
JPY
|
-5,217,000
JPY
|
6,175,000,000
JPY
|
32,815,000
JPY
|
17,569,508,000
JPY
|
116,250,000
JPY
|
9,259,931,000
JPY
|
762,864,000
JPY
|
15,551,181,000
JPY
|
1,227,864,000
JPY
|
17,536,692,000
JPY
|
762,864,000
JPY
|
| Liabilities and net assets | — | — | — |
29,489,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,202,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |