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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance sheet | |||||||||||||||||||||||||||
Balance sheet | |||||||||||||||||||||||||||
Assets | |||||||||||||||||||||||||||
Current assets | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and deposits | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Prepaid expenses | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||
Property, plant and equipment | |||||||||||||||||||||||||||
Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings, net | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Own-used assets | |||||||||||||||||||||||||||
Tools, furniture and fixtures | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Software | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | |||||||||||||||||||||||||||
Investments and other assets | — | — | — | — | — | — | — |
5,388,000,000
JPY
|
— | — | — | — |
2,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shares of subsidiaries and associates | — | — | — | — | — | — | — |
4,266,000,000
JPY
|
— | — | — | — |
2,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term prepaid expenses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | |||||||||||||||||||||||||||
Non-current assets | — | — | — | — | — | — | — |
5,452,000,000
JPY
|
— | — | — | — |
2,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | |||||||||||||||||||||||||||
Other assets | |||||||||||||||||||||||||||
Assets | — | — | — | — | — | — | — |
6,135,000,000
JPY
|
— | — | — | — |
3,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | |||||||||||||||||||||||||||
Non-current liabilities | |||||||||||||||||||||||||||
Non-current liabilities | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term borrowings | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Short-term borrowings | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - other | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued expenses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued consumption taxes | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | |||||||||||||||||||||||||||
Deposits received | |||||||||||||||||||||||||||
Provisions | |||||||||||||||||||||||||||
Provision for bonuses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — |
2,739,000,000
JPY
|
— | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | |||||||||||||||||||||||||||
Shareholders' equity | — | — | — | — | — | — | — |
3,323,000,000
JPY
|
— | — | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share capital | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — |
3,199,000,000
JPY
|
— | — | — | — |
2,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Legal capital surplus | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other capital surplus | — | — | — | — | — | — | — |
1,999,000,000
JPY
|
— | — | — | — |
2,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share acquisition rights | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
3,323,000,000
JPY
|
1,200,000,000
JPY
|
3,199,000,000
JPY
|
JPY
|
72,000,000
JPY
|
1,999,000,000
JPY
|
100,000,000
JPY
|
3,395,000,000
JPY
|
23,000,000
JPY
|
100,000,000
JPY
|
7,000,000
JPY
|
2,116,000,000
JPY
|
2,278,000,000
JPY
|
2,116,000,000
JPY
|
54,000,000
JPY
|
JPY
|
JPY
|
2,223,000,000
JPY
|
JPY
|
JPY
|
2,116,000,000
JPY
|
100,000,000
JPY
|
45,000,000
JPY
|
2,261,000,000
JPY
|
JPY
|
2,116,000,000
JPY
|
2,216,000,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — |
6,135,000,000
JPY
|
— | — | — | — |
3,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | |||||||||||||||||||||||||||
Shareholders' equity | |||||||||||||||||||||||||||
Capital surplus | |||||||||||||||||||||||||||
Retained earnings | |||||||||||||||||||||||||||
Other retained earnings |