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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,378,515,000
JPY
|
— | — |
12,173,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,050,626,000
JPY
|
— | — | — | — |
12,010,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,765,000
JPY
|
— | — |
127,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,831,000
JPY
|
— | — | — | — |
481,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,434,199,000
JPY
|
— | — |
18,671,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,260,477,000
JPY
|
— | — | — | — |
18,827,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
993,344,000
JPY
|
— | — |
958,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,912,000
JPY
|
— | — | — | — |
219,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,157,000
JPY
|
— | — |
23,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,285,000
JPY
|
— | — | — | — |
33,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-335,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-338,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,808,000
JPY
|
— | — |
45,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,744,000
JPY
|
— | — | — | — |
89,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,984,646,000
JPY
|
— | — |
4,371,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,027,691,000
JPY
|
— | — | — | — |
3,635,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,934,970,000
JPY
|
— | — |
2,916,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,581,176,000
JPY
|
— | — | — | — |
2,599,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,621,000
JPY
|
— | — |
157,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,125,000
JPY
|
— | — | — | — |
240,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,587,000
JPY
|
— | — |
33,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,263,000
JPY
|
— | — | — | — |
38,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,071,798,000
JPY
|
— | — |
5,374,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,232,347,000
JPY
|
— | — | — | — |
3,943,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,505,998,000
JPY
|
— | — |
24,045,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,492,825,000
JPY
|
— | — | — | — |
22,771,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
692,725,000
JPY
|
— | — |
658,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
761,146,000
JPY
|
— | — | — | — |
815,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,922,000
JPY
|
— | — | — | — |
57,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,782,000
JPY
|
— | — |
70,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,761,000
JPY
|
— | — | — | — |
194,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,378,496,000
JPY
|
— | — |
5,961,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,662,005,000
JPY
|
— | — | — | — |
6,045,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,684,000
JPY
|
— | — |
230,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,176,000
JPY
|
— | — | — | — |
55,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,390,000
JPY
|
— | — |
197,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,076,000
JPY
|
— | — | — | — |
87,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
649,966,000
JPY
|
— | — |
594,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,423,000
JPY
|
— | — | — | — |
316,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,028,462,000
JPY
|
— | — |
6,556,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,924,429,000
JPY
|
— | — | — | — |
6,361,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,258,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
138,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,400,000
JPY
|
— | — |
970,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
970,400,000
JPY
|
— | — | — | — |
970,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,256,000
JPY
|
— | — |
986,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
986,256,000
JPY
|
— | — | — | — |
986,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,303,215,000
JPY
|
— | — |
15,319,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,103,824,000
JPY
|
— | — | — | — |
13,939,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,285,727,000
JPY
|
— | — |
-1,285,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-674,231,000
JPY
|
— | — | — | — |
-674,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,974,143,000
JPY
|
— | — |
15,990,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,386,249,000
JPY
|
— | — | — | — |
15,222,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,503,392,000
JPY
|
— | — |
1,499,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,182,146,000
JPY
|
— | — | — | — |
1,187,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,503,392,000
JPY
|
— | — |
1,499,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,182,146,000
JPY
|
— | — | — | — |
1,187,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
15,990,426,000
JPY
|
242,600,000
JPY
|
986,256,000
JPY
|
2,900,000,000
JPY
|
-1,285,727,000
JPY
|
15,319,498,000
JPY
|
1,499,059,000
JPY
|
1,499,059,000
JPY
|
-1,285,727,000
JPY
|
1,503,392,000
JPY
|
743,656,000
JPY
|
986,256,000
JPY
|
970,400,000
JPY
|
18,477,535,000
JPY
|
16,974,143,000
JPY
|
1,503,392,000
JPY
|
17,489,486,000
JPY
|
970,400,000
JPY
|
16,303,215,000
JPY
|
12,419,498,000
JPY
|
970,400,000
JPY
|
970,400,000
JPY
|
10,203,824,000
JPY
|
2,900,000,000
JPY
|
743,656,000
JPY
|
1,182,146,000
JPY
|
15,222,370,000
JPY
|
15,568,395,000
JPY
|
1,187,522,000
JPY
|
986,256,000
JPY
|
986,256,000
JPY
|
-674,231,000
JPY
|
16,409,892,000
JPY
|
242,600,000
JPY
|
-674,231,000
JPY
|
14,386,249,000
JPY
|
1,187,522,000
JPY
|
1,182,146,000
JPY
|
13,939,945,000
JPY
|
13,103,824,000
JPY
|
242,600,000
JPY
|
13,474,031,000
JPY
|
-374,322,000
JPY
|
11,891,697,000
JPY
|
-374,322,000
JPY
|
743,656,000
JPY
|
1,116,901,000
JPY
|
970,400,000
JPY
|
14,138,168,000
JPY
|
1,116,901,000
JPY
|
1,116,901,000
JPY
|
1,116,901,000
JPY
|
986,256,000
JPY
|
15,255,069,000
JPY
|
970,400,000
JPY
|
14,590,932,000
JPY
|
12,555,835,000
JPY
|
8,991,697,000
JPY
|
986,256,000
JPY
|
2,900,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,505,998,000
JPY
|
— | — |
24,045,550,000
JPY
|
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21,492,825,000
JPY
|
— | — | — | — |
22,771,219,000
JPY
|
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