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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||
| Assets | |||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
3,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
624,000,000
JPY
|
— | — | — |
4,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||
| Investments and other assets | — | — | — | — | — |
7,141,000,000
JPY
|
— | — | — |
7,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
7,141,000,000
JPY
|
— | — | — |
7,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
7,765,000,000
JPY
|
— | — | — |
11,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
2,304,000,000
JPY
|
— | — | — |
3,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — |
JPY
|
— | — | — |
2,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
JPY
|
— | — | — |
2,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
2,304,000,000
JPY
|
— | — | — |
6,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||
| Share capital | — | — | — | — | — |
2,074,000,000
JPY
|
— | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||
| Capital surplus | — | — | — | — | — |
2,428,000,000
JPY
|
— | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
952,000,000
JPY
|
— | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
5,454,000,000
JPY
|
— | — | — |
4,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
5,454,000,000
JPY
|
2,428,000,000
JPY
|
2,428,000,000
JPY
|
6,000,000
JPY
|
2,074,000,000
JPY
|
5,461,000,000
JPY
|
952,000,000
JPY
|
1,768,000,000
JPY
|
953,000,000
JPY
|
4,847,000,000
JPY
|
2,121,000,000
JPY
|
4,000,000
JPY
|
2,121,000,000
JPY
|
JPY
|
4,843,000,000
JPY
|
363,000,000
JPY
|
JPY
|
10,000,000
JPY
|
0
JPY
|
2,429,000,000
JPY
|
2,054,000,000
JPY
|
363,000,000
JPY
|
2,428,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
7,765,000,000
JPY
|
— | — | — |
11,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |