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 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 | — | — | — | — | — | — | — |
3,374,524,000
JPY
|
— | — | — |
3,501,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,467,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
85,204,000
JPY
|
— | — | — |
168,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
5,001,316,000
JPY
|
— | — | — |
5,128,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,859,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
666,515,000
JPY
|
— | — | — |
666,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
696,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — |
651,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
10,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
14,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-100,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
8,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
41,863,000
JPY
|
— | — | — |
41,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
7,145,148,000
JPY
|
— | — | — |
7,045,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,311,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — | — | — |
315,396,000
JPY
|
— | — | — |
316,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
78,641,000
JPY
|
— | — | — |
306,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
7,853,527,000
JPY
|
— | — | — |
7,754,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,039,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
12,544,992,000
JPY
|
— |
12,882,388,000
JPY
|
— | — |
337,396,000
JPY
|
— |
12,854,844,000
JPY
|
— | — | — |
12,882,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,898,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
255,148,000
JPY
|
— | — | — |
265,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
93,288,000
JPY
|
— | — | — |
644,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
2,304,217,000
JPY
|
— | — | — |
2,313,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,923,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — |
21,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
48,609,000
JPY
|
— | — | — |
48,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
333,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
7,373,823,000
JPY
|
— | — | — |
7,373,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,647,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
9,678,040,000
JPY
|
— | — | — |
9,687,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,570,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
46,872,000
JPY
|
— | — | — |
46,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
308,394,000
JPY
|
— | — | — |
308,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
539,930,000
JPY
|
— | — | — |
539,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
3,135,033,000
JPY
|
— | — | — |
3,153,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,480,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-806,554,000
JPY
|
— | — | — |
-806,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
3,176,803,000
JPY
|
— | — | — |
3,195,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,327,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
308,394,000
JPY
|
— |
308,394,000
JPY
|
3,128,073,000
JPY
|
— |
3,195,296,000
JPY
|
3,176,803,000
JPY
|
539,930,000
JPY
|
539,930,000
JPY
|
-806,554,000
JPY
|
3,195,296,000
JPY
|
539,930,000
JPY
|
-806,554,000
JPY
|
3,176,803,000
JPY
|
3,153,526,000
JPY
|
3,135,033,000
JPY
|
6,960,000
JPY
|
539,930,000
JPY
|
-463,000
JPY
|
2,480,104,000
JPY
|
-463,000
JPY
|
308,394,000
JPY
|
3,327,966,000
JPY
|
539,930,000
JPY
|
3,327,966,000
JPY
|
6,960,000
JPY
|
308,394,000
JPY
|
3,327,966,000
JPY
|
2,480,104,000
JPY
|
2,473,144,000
JPY
|
539,930,000
JPY
|
3,327,966,000
JPY
|
308,394,000
JPY
|
2,106,391,000
JPY
|
539,930,000
JPY
|
2,961,294,000
JPY
|
539,930,000
JPY
|
2,113,351,000
JPY
|
2,961,294,000
JPY
|
-382,000
JPY
|
6,960,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
12,854,844,000
JPY
|
— | — | — |
12,882,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,898,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |