Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — |
1,448,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,051,416,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000
JPY
|
— | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — |
1,488,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,103,772,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — |
56,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,528,000
JPY
|
— | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
514,000
JPY
|
— | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — |
48,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,920,000
JPY
|
— | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — |
80,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,347,000
JPY
|
— | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — |
26,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,188,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
185,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,796,000
JPY
|
— | — | — | — | — | — | — |
| Assets | — |
747,000
JPY
|
— |
55,501,000
JPY
|
74,145,000
JPY
|
— |
18,643,000
JPY
|
74,893,000
JPY
|
— |
1,599,262,000
JPY
|
— | — |
1,674,156,000
JPY
|
25,332,000
JPY
|
37,893,000
JPY
|
— | — | — |
6,457,000
JPY
|
6,104,000
JPY
|
— |
12,561,000
JPY
|
1,220,674,000
JPY
|
— | — |
1,258,568,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — |
61,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,314,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
5,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,021,000
JPY
|
— | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
624,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
439,468,000
JPY
|
— | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
728,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
449,468,000
JPY
|
— | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
57,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,963,000
JPY
|
— | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
261,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
259,925,000
JPY
|
— | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — |
189,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,925,000
JPY
|
— | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — |
554,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
355,863,000
JPY
|
— | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — |
-71,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-108,000
JPY
|
— | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — |
933,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
803,607,000
JPY
|
— | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — |
11,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,492,000
JPY
|
— | — | — | — | — | — | — |
| Net assets |
11,890,000
JPY
|
— |
261,260,000
JPY
|
— | — |
933,882,000
JPY
|
— | — |
189,260,000
JPY
|
— |
554,463,000
JPY
|
-71,101,000
JPY
|
945,773,000
JPY
|
— | — |
5,492,000
JPY
|
355,863,000
JPY
|
-108,000
JPY
|
— | — |
259,925,000
JPY
|
— | — |
187,925,000
JPY
|
803,607,000
JPY
|
809,099,000
JPY
|
JPY
|
257,340,000
JPY
|
667,794,000
JPY
|
185,340,000
JPY
|
JPY
|
225,113,000
JPY
|
667,794,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — |
1,674,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,258,568,000
JPY
|
— | — | — | — | — | — | — |