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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and deposits | — | — |
9,969,593,000
JPY
|
— | — | — | — | — | — |
17,006,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — |
108,946,000
JPY
|
— | — | — | — | — | — |
79,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
10,200,772,000
JPY
|
— | — | — | — | — | — |
17,105,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
122,232,000
JPY
|
— | — | — | — | — | — |
19,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||
| Property, plant and equipment | — | — |
514,000
JPY
|
— | — | — | — | — | — |
338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — |
514,000
JPY
|
— | — | — | — | — | — |
338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — |
5,905,693,000
JPY
|
— | — | — | — | — | — |
605,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — |
9,538,322,000
JPY
|
— | — | — | — | — | — |
3,246,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — |
27,158,977,000
JPY
|
— | — | — | — | — | — |
17,202,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-24,466,642,000
JPY
|
— | — | — | — | — | — |
-14,951,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
940,292,000
JPY
|
— | — | — | — | — | — |
389,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
9,538,836,000
JPY
|
— | — | — | — | — | — |
3,246,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||
| Assets | — | — |
19,739,608,000
JPY
|
— | — | — | — | — | — |
20,352,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Short-term borrowings | — | — |
2,388,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — |
75,639,000
JPY
|
— | — | — | — | — | — |
17,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — |
436,396,000
JPY
|
— | — | — | — | — | — |
92,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — |
48,339,000
JPY
|
— | — | — | — | — | — |
32,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
1,210,000
JPY
|
— | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||
| Current liabilities | — | — |
2,949,584,000
JPY
|
— | — | — | — | — | — |
144,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Non-current liabilities | — | — |
9,953,260,000
JPY
|
— | — | — | — | — | — |
6,463,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — |
7,000,000,000
JPY
|
— | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings from subsidiaries and associates | — | — |
2,953,260,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
12,902,844,000
JPY
|
— | — | — | — | — | — |
6,607,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||
| Shareholders' equity | — | — |
6,635,076,000
JPY
|
— | — | — | — | — | — |
13,635,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
14,539,162,000
JPY
|
— | — | — | — | — | — |
26,319,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — |
14,539,162,000
JPY
|
— | — | — | — | — | — |
26,319,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
-8,004,085,000
JPY
|
— | — | — | — | — | — |
-12,784,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — |
-8,004,085,000
JPY
|
— | — | — | — | — | — |
-12,784,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — |
201,687,000
JPY
|
— | — | — | — | — | — |
108,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
JPY
|
100,000,000
JPY
|
6,836,764,000
JPY
|
201,687,000
JPY
|
-8,004,085,000
JPY
|
6,635,076,000
JPY
|
14,539,162,000
JPY
|
14,539,162,000
JPY
|
108,385,000
JPY
|
13,744,108,000
JPY
|
26,319,886,000
JPY
|
26,319,886,000
JPY
|
13,635,722,000
JPY
|
100,000,000
JPY
|
-12,784,164,000
JPY
|
JPY
|
JPY
|
16,271,805,000
JPY
|
-5,460,145,000
JPY
|
21,522,987,000
JPY
|
100,000,000
JPY
|
21,522,987,000
JPY
|
16,162,842,000
JPY
|
108,963,000
JPY
|
| Liabilities and net assets | — | — |
19,739,608,000
JPY
|
— | — | — | — | — | — |
20,352,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||
| Other retained earnings |