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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and deposits | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
41,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
4,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||
| Land | — | — | — |
3,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||
| Intangible assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — |
59,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||
| Deferred tax assets | — | — | — |
3,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
63,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
105,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Short-term borrowings | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
19,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds payable | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — |
17,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
29,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
29,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||
| Share capital | — | — | — |
7,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||
| Capital surplus | — | — | — |
27,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
45,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-5,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — |
74,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets |
7,790,000,000
JPY
|
45,658,000,000
JPY
|
18,109,000,000
JPY
|
76,143,000,000
JPY
|
1,146,000,000
JPY
|
9,364,000,000
JPY
|
-5,925,000,000
JPY
|
74,996,000,000
JPY
|
9,364,000,000
JPY
|
-1,819,000,000
JPY
|
18,109,000,000
JPY
|
7,790,000,000
JPY
|
1,146,000,000
JPY
|
82,338,000,000
JPY
|
47,747,000,000
JPY
|
81,191,000,000
JPY
|
1,146,000,000
JPY
|
7,790,000,000
JPY
|
39,950,000,000
JPY
|
18,287,000,000
JPY
|
9,364,000,000
JPY
|
74,435,000,000
JPY
|
-957,000,000
JPY
|
75,582,000,000
JPY
|
| Liabilities and net assets | — | — | — |
105,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |