Quarterly Consolidated Balance Sheet
| Concept | As at 2023-09-30 | 
|---|---|
| Quarterly consolidated balance sheet | |
| Balance sheet | |
| Assets | |
| Current assets | |
| Cash and deposits | 
                                                10,562,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Securities | 
                                                200,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                180,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Current assets | 
                                                14,823,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-current assets | |
| Property, plant and equipment | 
                                                422,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Property, plant and equipment | |
| Intangible assets | |
| Intangible assets | 
                                                1,254,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Investments and other assets | 
                                                1,291,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Investments and other assets | |
| Other | 
                                                1,308,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Allowance for doubtful accounts | 
                                                -16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-current assets | 
                                                2,968,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Assets | 
                                                17,791,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Liabilities | |
| Current liabilities | |
| Short-term borrowings | 
                                                2,000,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes payable | 
                                                470,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                1,095,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Current liabilities | 
                                                6,058,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-current liabilities | |
| Other | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-current liabilities | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Liabilities | 
                                                6,059,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net assets | |
| Shareholders' equity | |
| Share capital | 
                                                117,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Capital surplus | 
                                                140,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Retained earnings | 
                                                12,106,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Treasury shares | 
                                                -800,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Shareholders' equity | 
                                                11,564,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Valuation and translation adjustments | |
| Foreign currency translation adjustment | 
                                                20,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Valuation and translation adjustments | 
                                                20,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-controlling interests | 
                                                148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net assets | 
                                                11,732,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Liabilities and net assets | 
                                                17,791,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |