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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,407,524,000
JPY
|
— | — | — | — |
3,423,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,600,972,000
JPY
|
— | — | — | — |
4,378,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,572,212,000
JPY
|
— | — | — | — |
1,099,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
787,271,000
JPY
|
— | — | — | — |
1,270,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,608,247,000
JPY
|
— | — | — | — |
4,980,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,668,663,000
JPY
|
— | — | — | — |
6,358,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,928,307,000
JPY
|
— | — | — | — |
9,244,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,244,676,000
JPY
|
— | — | — | — |
63,262,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,392,582,000
JPY
|
— | — | — | — |
1,633,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,878,000
JPY
|
— | — | — | — |
1,224,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,231,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,909,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,922,000
JPY
|
— | — | — | — |
9,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,667,000
JPY
|
— | — | — | — |
12,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,981,566,000
JPY
|
— | — | — | — |
34,699,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,563,777,000
JPY
|
— | — | — | — |
1,208,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,682,116,000
JPY
|
— | — | — | — |
1,682,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,004,953,000
JPY
|
— | — | — | — |
1,004,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,280,000
JPY
|
— | — | — | — |
263,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,782,000
JPY
|
— | — | — | — |
203,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,919,796,000
JPY
|
— | — | — | — |
43,953,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,821,120,000
JPY
|
— | — | — | — |
64,484,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,528,044,000
JPY
|
— | — | — | — |
48,934,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,489,784,000
JPY
|
— | — | — | — |
70,842,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,569,481,000
JPY
|
— | — | — | — |
2,934,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,193,120,000
JPY
|
— | — | — | — |
4,871,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,998,000
JPY
|
— | — | — | — |
640,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
784,425,000
JPY
|
— | — | — | — |
23,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,979,000
JPY
|
— | — | — | — |
66,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,352,659,000
JPY
|
— | — | — | — |
6,089,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,190,104,000
JPY
|
— | — | — | — |
6,088,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,119,256,000
JPY
|
— | — | — | — |
29,121,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,667,228,000
JPY
|
— | — | — | — |
43,145,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,130,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
103,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,807,698,000
JPY
|
— | — | — | — |
29,989,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,358,730,000
JPY
|
— | — | — | — |
46,860,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,160,358,000
JPY
|
— | — | — | — |
36,079,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,548,835,000
JPY
|
— | — | — | — |
52,948,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,639,000
JPY
|
— | — | — | — |
59,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,367,000
JPY
|
— | — | — | — |
52,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,514,728,000
JPY
|
— | — | — | — |
824,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
494,693,000
JPY
|
— | — | — | — |
1,787,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,850,000,000
JPY
|
— | — | — | — |
2,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,850,000,000
JPY
|
— | — | — | — |
2,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,694,000
JPY
|
— | — | — | — |
518,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,694,000
JPY
|
— | — | — | — |
518,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,973,315,000
JPY
|
— | — | — | — |
7,762,202,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,713,755,000
JPY
|
— | — | — | — |
11,979,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,046,000
JPY
|
— | — | — | — |
-3,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,046,000
JPY
|
— | — | — | — |
-3,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,338,963,000
JPY
|
— | — | — | — |
11,127,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,079,402,000
JPY
|
— | — | — | — |
15,345,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
917,589,000
JPY
|
— | — | — | — |
917,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,773,000
JPY
|
— | — | — | — |
447,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
761,023,000
JPY
|
— | — | — | — |
809,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,772,000
JPY
|
— | — | — | — |
385,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,350,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,715,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,028,723,000
JPY
|
— | — | — | — |
1,726,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
861,546,000
JPY
|
— | — | — | — |
2,549,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
11,127,850,000
JPY
|
518,694,000
JPY
|
518,694,000
JPY
|
268,517,000
JPY
|
-3,046,000
JPY
|
7,762,202,000
JPY
|
761,023,000
JPY
|
917,589,000
JPY
|
1,726,875,000
JPY
|
-3,046,000
JPY
|
917,589,000
JPY
|
809,285,000
JPY
|
518,694,000
JPY
|
2,850,000,000
JPY
|
19,367,686,000
JPY
|
15,338,963,000
JPY
|
4,028,723,000
JPY
|
193,805,000
JPY
|
2,350,110,000
JPY
|
12,854,725,000
JPY
|
2,850,000,000
JPY
|
11,973,315,000
JPY
|
7,299,880,000
JPY
|
2,850,000,000
JPY
|
2,850,000,000
JPY
|
7,117,173,000
JPY
|
402,775,000
JPY
|
861,546,000
JPY
|
15,345,275,000
JPY
|
11,940,949,000
JPY
|
447,773,000
JPY
|
518,694,000
JPY
|
518,694,000
JPY
|
-3,046,000
JPY
|
17,894,454,000
JPY
|
518,694,000
JPY
|
-3,046,000
JPY
|
11,079,402,000
JPY
|
2,549,179,000
JPY
|
447,773,000
JPY
|
11,979,627,000
JPY
|
413,772,000
JPY
|
7,713,755,000
JPY
|
385,687,000
JPY
|
193,805,000
JPY
|
1,715,719,000
JPY
|
518,694,000
JPY
|
-2,994,000
JPY
|
7,813,204,000
JPY
|
-2,994,000
JPY
|
233,114,000
JPY
|
2,850,000,000
JPY
|
14,622,243,000
JPY
|
494,268,000
JPY
|
-46,725,000
JPY
|
-129,085,000
JPY
|
186,388,000
JPY
|
233,114,000
JPY
|
518,694,000
JPY
|
390,239,000
JPY
|
15,116,511,000
JPY
|
193,805,000
JPY
|
537,034,000
JPY
|
2,850,000,000
JPY
|
11,365,292,000
JPY
|
11,256,542,000
JPY
|
7,082,364,000
JPY
|
518,694,000
JPY
|
11,178,904,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,528,044,000
JPY
|
— | — | — | — |
48,934,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,489,784,000
JPY
|
— | — | — | — |
70,842,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |