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 | — | — | — | — | — | — | — | — | — | — | — |
67,606,000,000
JPY
|
— | — | — | — |
60,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,893,000,000
JPY
|
— | — | — | — |
69,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,715,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — |
2,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
160,489,000,000
JPY
|
— | — | — | — |
151,557,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,480,000,000
JPY
|
— | — | — | — |
156,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
4,586,000,000
JPY
|
— | — | — | — |
6,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,473,000,000
JPY
|
— | — | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
— | — | — | — |
3,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,097,000,000
JPY
|
— | — | — | — |
2,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,051,000,000
JPY
|
— | — | — | — |
6,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,724,000,000
JPY
|
— | — | — | — |
3,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — |
165,540,000,000
JPY
|
— | — | — | — |
158,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,205,000,000
JPY
|
— | — | — | — |
159,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
1,709,000,000
JPY
|
— | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,663,000,000
JPY
|
— | — | — | — |
21,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
4,372,000,000
JPY
|
— | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
3,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
6,566,000,000
JPY
|
— | — | — | — |
3,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,902,000,000
JPY
|
— | — | — | — |
25,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
21,334,000,000
JPY
|
— | — | — | — |
21,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,562,000,000
JPY
|
— | — | — | — |
3,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
27,900,000,000
JPY
|
— | — | — | — |
24,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,465,000,000
JPY
|
— | — | — | — |
29,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — |
5,787,000,000
JPY
|
— | — | — | — |
5,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,023,000,000
JPY
|
— | — | — | — |
2,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
33,251,000,000
JPY
|
— | — | — | — |
33,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,251,000,000
JPY
|
— | — | — | — |
33,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
32,806,000,000
JPY
|
— | — | — | — |
32,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,806,000,000
JPY
|
— | — | — | — |
32,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
54,424,000,000
JPY
|
— | — | — | — |
53,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,680,000,000
JPY
|
— | — | — | — |
55,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-3,871,000,000
JPY
|
— | — | — | — |
-3,871,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,115,000,000
JPY
|
— | — | — | — |
-4,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
116,611,000,000
JPY
|
— | — | — | — |
115,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,622,000,000
JPY
|
— | — | — | — |
117,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
18,150,000,000
JPY
|
— | — | — | — |
17,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,117,000,000
JPY
|
— | — | — | — |
11,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
2,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
21,028,000,000
JPY
|
— | — | — | — |
17,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,117,000,000
JPY
|
— | — | — | — |
13,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
115,919,000,000
JPY
|
32,806,000,000
JPY
|
32,806,000,000
JPY
|
-3,871,000,000
JPY
|
53,733,000,000
JPY
|
17,598,000,000
JPY
|
17,598,000,000
JPY
|
-3,871,000,000
JPY
|
18,150,000,000
JPY
|
32,806,000,000
JPY
|
33,251,000,000
JPY
|
137,639,000,000
JPY
|
116,611,000,000
JPY
|
21,028,000,000
JPY
|
1,435,000,000
JPY
|
2,878,000,000
JPY
|
133,518,000,000
JPY
|
33,251,000,000
JPY
|
54,424,000,000
JPY
|
52,297,000,000
JPY
|
33,251,000,000
JPY
|
33,251,000,000
JPY
|
52,244,000,000
JPY
|
11,117,000,000
JPY
|
117,090,000,000
JPY
|
126,739,000,000
JPY
|
11,513,000,000
JPY
|
32,806,000,000
JPY
|
32,806,000,000
JPY
|
-4,115,000,000
JPY
|
130,745,000,000
JPY
|
32,806,000,000
JPY
|
-4,115,000,000
JPY
|
115,622,000,000
JPY
|
13,655,000,000
JPY
|
11,117,000,000
JPY
|
55,148,000,000
JPY
|
53,680,000,000
JPY
|
1,435,000,000
JPY
|
2,141,000,000
JPY
|
32,806,000,000
JPY
|
-20,268,000,000
JPY
|
-20,268,000,000
JPY
|
73,180,000,000
JPY
|
73,588,000,000
JPY
|
33,251,000,000
JPY
|
122,368,000,000
JPY
|
75,022,000,000
JPY
|
73,588,000,000
JPY
|
73,645,000,000
JPY
|
32,806,000,000
JPY
|
1,376,000,000
JPY
|
197,390,000,000
JPY
|
1,435,000,000
JPY
|
33,251,000,000
JPY
|
192,558,000,000
JPY
|
76,579,000,000
JPY
|
71,745,000,000
JPY
|
32,806,000,000
JPY
|
118,969,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
165,540,000,000
JPY
|
— | — | — | — |
158,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,205,000,000
JPY
|
— | — | — | — |
159,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |