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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | ||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Non-current assets | — | — | — |
74,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — |
73,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — |
24,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||
| Buildings, net | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||
| Other | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | ||||||||||||||||||||||||||||||
| Intangible assets | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — |
9,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — |
12,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
57,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | ||||||||||||||||||||||||||||||
| Assets | — | — | — |
131,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
130,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — |
17,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
42,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | ||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — |
8,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — |
12,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
2,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — |
14,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
55,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
97,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — |
33,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
3,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
27,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,667,000,000
JPY
|
27,310,000,000
JPY
|
638,000,000
JPY
|
33,680,000,000
JPY
|
359,000,000
JPY
|
2,860,000,000
JPY
|
-56,000,000
JPY
|
33,457,000,000
JPY
|
-136,000,000
JPY
|
38,000,000
JPY
|
2,860,000,000
JPY
|
-57,000,000
JPY
|
633,000,000
JPY
|
0
JPY
|
2,667,000,000
JPY
|
112,000,000
JPY
|
38,000,000
JPY
|
34,723,000,000
JPY
|
28,469,000,000
JPY
|
34,611,000,000
JPY
|
273,000,000
JPY
|
2,667,000,000
JPY
|
23,426,000,000
JPY
|
JPY
|
2,859,000,000
JPY
|
25,741,000,000
JPY
|
0
JPY
|
-3,250,000,000
JPY
|
26,015,000,000
JPY
|
38,000,000
JPY
|
| Liabilities and net assets | — | — | — |
131,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
130,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||
| Valuation and translation adjustments |