Semi-Annual Consolidated Balance Sheet
| Concept |
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 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 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
7,609,774,000
JPY
|
— | — | — | — |
16,771,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,572,870,000
JPY
|
— |
7,519,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
489,217,000
JPY
|
— | — | — | — |
1,179,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,494,000
JPY
|
— |
15,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
9,682,766,000
JPY
|
— | — | — | — |
38,671,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,745,828,000
JPY
|
— |
8,853,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
36,305,000
JPY
|
— | — | — | — |
3,899,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,748,776,000
JPY
|
— |
34,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — |
1,738,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,494,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — |
2,490,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,999,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,211,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,024,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-61,795,000
JPY
|
— | — | — | — |
-1,540,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,612,370,000
JPY
|
— |
-57,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — |
132,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
201,596,000
JPY
|
— | — | — | — |
202,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,338,000
JPY
|
— |
106,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
232,521,000
JPY
|
— | — | — | — |
371,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,579,000
JPY
|
— |
149,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
10,343,181,000
JPY
|
— | — | — | — |
939,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
913,813,000
JPY
|
— |
10,340,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
70,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
72,328,000
JPY
|
— | — | — | — |
617,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,671,000
JPY
|
— |
69,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
251,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
10,612,008,000
JPY
|
— | — | — | — |
5,211,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,819,169,000
JPY
|
— |
10,523,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
20,294,775,000
JPY
|
— | — | — | — |
43,883,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,564,997,000
JPY
|
— |
19,376,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — |
16,543,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,881,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
22,108,000
JPY
|
— | — | — | — |
447,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
595,688,000
JPY
|
— |
14,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
10,823,000
JPY
|
— | — | — | — |
174,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,608,000
JPY
|
— |
11,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
192,731,000
JPY
|
— | — | — | — |
19,884,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,698,560,000
JPY
|
— |
183,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — |
1,214,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,142,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
99,034,000
JPY
|
— | — | — | — |
1,216,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,531,000
JPY
|
— |
97,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
291,766,000
JPY
|
— | — | — | — |
21,100,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,843,091,000
JPY
|
— |
280,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — |
42,081,000
JPY
|
— | — | — | — |
369,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,514,000
JPY
|
— |
45,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
9,655,422,000
JPY
|
— | — | — | — |
2,272,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,272,369,000
JPY
|
— |
9,655,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
10,633,729,000
JPY
|
— | — | — | — |
20,740,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,688,252,000
JPY
|
— |
9,727,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-836,142,000
JPY
|
— | — | — | — |
-836,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-836,142,000
JPY
|
— |
-836,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
20,003,009,000
JPY
|
— | — | — | — |
22,727,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,674,479,000
JPY
|
— |
19,096,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
42,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — |
13,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
55,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
550,000,000
JPY
|
550,000,000
JPY
|
10,633,729,000
JPY
|
9,505,422,000
JPY
|
22,727,050,000
JPY
|
13,226,000
JPY
|
20,003,009,000
JPY
|
42,209,000
JPY
|
2,272,369,000
JPY
|
9,655,422,000
JPY
|
-836,142,000
JPY
|
22,782,487,000
JPY
|
150,000,000
JPY
|
-836,142,000
JPY
|
20,003,009,000
JPY
|
55,436,000
JPY
|
20,740,823,000
JPY
|
10,633,729,000
JPY
|
6,887,000
JPY
|
150,000,000
JPY
|
-836,142,000
JPY
|
-836,142,000
JPY
|
9,727,337,000
JPY
|
9,505,422,000
JPY
|
550,000,000
JPY
|
21,674,479,000
JPY
|
47,426,000
JPY
|
40,538,000
JPY
|
2,272,369,000
JPY
|
21,721,905,000
JPY
|
550,000,000
JPY
|
19,096,617,000
JPY
|
19,688,252,000
JPY
|
9,727,337,000
JPY
|
9,655,422,000
JPY
|
19,096,617,000
JPY
|
550,000,000
JPY
|
21,138,338,000
JPY
|
550,000,000
JPY
|
9,266,744,000
JPY
|
9,505,422,000
JPY
|
150,000,000
JPY
|
21,116,741,000
JPY
|
18,934,099,000
JPY
|
18,832,438,000
JPY
|
43,879,000
JPY
|
2,272,369,000
JPY
|
-22,282,000
JPY
|
9,655,422,000
JPY
|
-538,066,000
JPY
|
21,596,000
JPY
|
9,266,744,000
JPY
|
18,934,099,000
JPY
|
-538,066,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
20,294,775,000
JPY
|
— | — | — | — |
43,883,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,564,997,000
JPY
|
— |
19,376,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |