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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
8,217,554,000
JPY
|
— | — | — | — | — |
8,511,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,853,527,000
JPY
|
— | — | — | — |
7,754,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — |
7,509,628,000
JPY
|
— | — | — | — | — |
7,803,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,145,148,000
JPY
|
— | — | — | — |
7,045,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — | — | — | — |
6,841,860,000
JPY
|
— | — | — | — | — |
6,841,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,423,205,000
JPY
|
— | — | — | — |
6,423,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — |
351,715,000
JPY
|
— | — | — | — | — |
350,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,396,000
JPY
|
— | — | — | — |
316,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
316,052,000
JPY
|
— | — | — | — | — |
88,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,641,000
JPY
|
— | — | — | — |
306,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — |
634,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
651,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
634,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
651,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
42,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
676,760,000
JPY
|
— | — | — | — | — |
676,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
666,515,000
JPY
|
— | — | — | — |
666,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — |
-142,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
31,165,000
JPY
|
— | — | — | — | — |
31,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,863,000
JPY
|
— | — | — | — |
41,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leasehold interests in land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — |
3,331,233,000
JPY
|
— | — | — | — | — |
2,990,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,374,524,000
JPY
|
— | — | — | — |
3,501,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — |
9,444,000
JPY
|
— | — | — | — | — |
9,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,707,000
JPY
|
— | — | — | — |
16,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — |
1,195,477,000
JPY
|
— | — | — | — | — |
1,195,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,103,740,000
JPY
|
— | — | — | — |
1,103,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
119,836,000
JPY
|
— | — | — | — | — |
52,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,204,000
JPY
|
— | — | — | — |
168,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
5,479,757,000
JPY
|
— | — | — | — | — |
5,139,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,001,316,000
JPY
|
— | — | — | — |
5,128,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
12,873,546,000
JPY
|
— | — |
13,697,311,000
JPY
|
823,765,000
JPY
|
— |
13,697,311,000
JPY
|
— | — |
13,651,009,000
JPY
|
— | — | — | — |
12,544,992,000
JPY
|
— |
12,882,388,000
JPY
|
— | — |
337,396,000
JPY
|
— |
12,854,844,000
JPY
|
— | — | — | — |
12,882,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
7,981,471,000
JPY
|
— | — | — | — | — |
7,981,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,373,823,000
JPY
|
— | — | — | — |
7,373,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — |
48,824,000
JPY
|
— | — | — | — | — |
48,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,609,000
JPY
|
— | — | — | — |
48,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
388,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
162,074,000
JPY
|
— | — | — | — | — |
157,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,148,000
JPY
|
— | — | — | — |
265,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — |
39,453,000
JPY
|
— | — | — | — | — |
39,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,872,000
JPY
|
— | — | — | — |
46,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
674,587,000
JPY
|
— | — | — | — | — |
71,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,288,000
JPY
|
— | — | — | — |
644,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
2,391,797,000
JPY
|
— | — | — | — | — |
2,387,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,304,217,000
JPY
|
— | — | — | — |
2,313,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — | — | — | — | — | — |
1,515,682,000
JPY
|
— | — | — | — | — |
1,515,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,356,757,000
JPY
|
— | — | — | — |
1,356,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
10,373,269,000
JPY
|
— | — | — | — | — |
10,368,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,678,040,000
JPY
|
— | — | — | — |
9,687,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — |
3,316,717,000
JPY
|
— | — | — | — | — |
3,279,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,176,803,000
JPY
|
— | — | — | — |
3,195,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — |
308,394,000
JPY
|
— | — | — | — | — |
308,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,394,000
JPY
|
— | — | — | — |
308,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
539,930,000
JPY
|
— | — | — | — | — |
539,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
539,930,000
JPY
|
— | — | — | — |
539,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
3,547,222,000
JPY
|
— | — | — | — | — |
3,510,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,135,033,000
JPY
|
— | — | — | — |
3,153,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-1,078,830,000
JPY
|
— | — | — | — | — |
-1,078,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-806,554,000
JPY
|
— | — | — | — |
-806,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — |
2,358,000
JPY
|
— | — | — | — | — |
2,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
3,279,960,000
JPY
|
539,930,000
JPY
|
539,930,000
JPY
|
-1,078,830,000
JPY
|
3,510,465,000
JPY
|
2,358,000
JPY
|
-1,078,830,000
JPY
|
— |
539,930,000
JPY
|
308,394,000
JPY
|
3,324,042,000
JPY
|
— |
3,316,717,000
JPY
|
— |
2,358,000
JPY
|
6,960,000
JPY
|
3,282,318,000
JPY
|
4,967,000
JPY
|
308,394,000
JPY
|
3,547,222,000
JPY
|
3,503,505,000
JPY
|
— |
308,394,000
JPY
|
— |
308,394,000
JPY
|
3,128,073,000
JPY
|
— |
3,195,296,000
JPY
|
3,176,803,000
JPY
|
JPY
|
539,930,000
JPY
|
539,930,000
JPY
|
-806,554,000
JPY
|
3,195,296,000
JPY
|
539,930,000
JPY
|
JPY
|
-806,554,000
JPY
|
3,176,803,000
JPY
|
3,153,526,000
JPY
|
3,135,033,000
JPY
|
JPY
|
6,960,000
JPY
|
539,930,000
JPY
|
-463,000
JPY
|
2,480,104,000
JPY
|
-463,000
JPY
|
308,394,000
JPY
|
3,327,966,000
JPY
|
539,930,000
JPY
|
3,327,966,000
JPY
|
6,960,000
JPY
|
308,394,000
JPY
|
3,327,966,000
JPY
|
2,480,104,000
JPY
|
2,473,144,000
JPY
|
539,930,000
JPY
|
3,327,966,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — |
13,697,311,000
JPY
|
— | — | — | — | — |
13,651,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,854,844,000
JPY
|
— | — | — | — |
12,882,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity |