Semi-Annual 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — |
8,993,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,797,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
17,783,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,564,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — |
27,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — |
29,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
1,926,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,790,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — |
478,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — |
385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — |
122,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — |
25,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — |
1,144,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,109,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — |
155,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — |
-1,444,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,358,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — |
41,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — |
37,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — |
8,144,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,955,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — |
8,200,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,010,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
10,167,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,837,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
27,951,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,402,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Notes payable - trade | — | — | — | — |
1,385,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,580,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — |
1,279,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
1,619,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
5,018,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,297,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — |
62,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — |
2,057,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,697,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
7,076,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,995,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — |
319,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
2,055,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,695,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — |
66,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
2,354,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,354,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — |
2,444,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,444,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — |
101,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
2,545,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,535,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — |
86,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — |
11,592,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,887,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — |
11,678,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,974,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-907,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-911,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — |
15,671,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,952,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,203,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,454,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — |
5,203,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,454,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,354,094,000
JPY
|
11,592,103,000
JPY
|
101,027,000
JPY
|
5,203,588,000
JPY
|
20,874,812,000
JPY
|
2,545,970,000
JPY
|
2,444,942,000
JPY
|
-907,618,000
JPY
|
15,671,224,000
JPY
|
5,203,588,000
JPY
|
11,678,777,000
JPY
|
86,674,000
JPY
|
2,444,942,000
JPY
|
-911,168,000
JPY
|
7,974,247,000
JPY
|
90,459,000
JPY
|
6,454,319,000
JPY
|
2,354,094,000
JPY
|
6,454,319,000
JPY
|
86,674,000
JPY
|
18,406,895,000
JPY
|
7,887,573,000
JPY
|
2,535,402,000
JPY
|
11,952,575,000
JPY
|
2,354,094,000
JPY
|
6,915,747,000
JPY
|
66,079,000
JPY
|
2,444,942,000
JPY
|
5,005,390,000
JPY
|
10,930,765,000
JPY
|
2,511,022,000
JPY
|
5,005,390,000
JPY
|
7,002,421,000
JPY
|
-936,773,000
JPY
|
15,936,155,000
JPY
|
86,674,000
JPY
|
| Liabilities and net assets | — | — | — | — |
27,951,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,402,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |