Quarterly Balance Sheet
| Concept |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
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 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 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
21,854,000,000
JPY
|
— | — |
24,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — |
-20,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
4,073,000,000
JPY
|
— | — |
4,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — | — | — |
5,674,000,000
JPY
|
— | — |
6,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
-32,593,000,000
JPY
|
— | — | — | — | — | — |
2,957,101,000,000
JPY
|
— | — |
2,994,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,027,251,000,000
JPY
|
— | — | — | — |
21,508,000,000
JPY
|
2,956,218,000,000
JPY
|
40,673,000,000
JPY
|
8,680,000,000
JPY
|
3,027,080,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,027,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,064,865,000,000
JPY
|
— | — | — |
2,824,961,000,000
JPY
|
— | — | — |
-34,143,000,000
JPY
|
— | — | — | — |
21,837,000,000
JPY
|
2,786,153,000,000
JPY
|
41,360,000,000
JPY
|
— | — |
9,592,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — | — |
2,859,105,000,000
JPY
|
— | — | — | — | — | — | — |
2,858,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
-30,929,000,000
JPY
|
— | — | — | — | — | — |
2,838,860,000,000
JPY
|
— | — |
2,859,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,890,723,000,000
JPY
|
— | — | — | — |
14,098,000,000
JPY
|
2,837,979,000,000
JPY
|
33,574,000,000
JPY
|
5,024,000,000
JPY
|
2,890,676,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,908,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,929,846,000,000
JPY
|
— | — | — |
2,690,714,000,000
JPY
|
— | — | — |
-32,687,000,000
JPY
|
— | — | — | — |
14,753,000,000
JPY
|
2,668,276,000,000
JPY
|
34,597,000,000
JPY
|
— | — |
5,727,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |
2,723,401,000,000
JPY
|
— | — | — | — | — | — | — |
2,723,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
56,967,000,000
JPY
|
— | — |
56,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
12,887,000,000
JPY
|
— | — |
14,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
51,913,000,000
JPY
|
— | — |
67,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-534,000,000
JPY
|
— | — |
-534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
121,234,000,000
JPY
|
— | — |
137,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-3,958,000,000
JPY
|
— | — |
-3,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
-3,153,000,000
JPY
|
— | — |
-3,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
48,302,000,000
JPY
|
47,000,000
JPY
|
12,840,000,000
JPY
|
51,913,000,000
JPY
|
160,000,000
JPY
|
56,967,000,000
JPY
|
118,241,000,000
JPY
|
12,887,000,000
JPY
|
121,234,000,000
JPY
|
134,863,000,000
JPY
|
-534,000,000
JPY
|
56,967,000,000
JPY
|
-3,154,000,000
JPY
|
-534,000,000
JPY
|
67,197,000,000
JPY
|
-3,958,000,000
JPY
|
137,856,000,000
JPY
|
-3,955,000,000
JPY
|
14,225,000,000
JPY
|
3,611,000,000
JPY
|
-3,153,000,000
JPY
|
— |
804,000,000
JPY
|
804,000,000
JPY
|
-3,000,000
JPY
|
160,000,000
JPY
|
— | — | — | — | — | — |
12,840,000,000
JPY
|
-575,000,000
JPY
|
49,304,000,000
JPY
|
-777,000,000
JPY
|
-1,000,000
JPY
|
776,000,000
JPY
|
-775,000,000
JPY
|
14,220,000,000
JPY
|
776,000,000
JPY
|
3,462,000,000
JPY
|
118,757,000,000
JPY
|
64,252,000,000
JPY
|
45,841,000,000
JPY
|
12,882,000,000
JPY
|
-575,000,000
JPY
|
42,000,000
JPY
|
56,967,000,000
JPY
|
134,864,000,000
JPY
|
-24,000,000
JPY
|
179,000,000
JPY
|
179,000,000
JPY
|
-25,000,000
JPY
|
135,018,000,000
JPY
|
56,967,000,000
JPY
|
118,579,000,000
JPY
|
3,314,000,000
JPY
|
134,247,000,000
JPY
|
449,000,000
JPY
|
47,554,000,000
JPY
|
-574,000,000
JPY
|
— |
56,967,000,000
JPY
|
44,240,000,000
JPY
|
42,000,000
JPY
|
1,200,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
118,209,000,000
JPY
|
— |
12,840,000,000
JPY
|
12,882,000,000
JPY
|
116,829,000,000
JPY
|
-332,000,000
JPY
|
— |
868,000,000
JPY
|
56,967,000,000
JPY
|
133,199,000,000
JPY
|
— |
450,000,000
JPY
|
14,220,000,000
JPY
|
179,000,000
JPY
|
751,000,000
JPY
|
-574,000,000
JPY
|
751,000,000
JPY
|
62,587,000,000
JPY
|
— |
219,000,000
JPY
|
56,967,000,000
JPY
|
56,967,000,000
JPY
|
219,000,000
JPY
|
42,219,000,000
JPY
|
72,000,000
JPY
|
922,000,000
JPY
|
131,051,000,000
JPY
|
174,000,000
JPY
|
14,250,000,000
JPY
|
-380,000,000
JPY
|
12,912,000,000
JPY
|
-170,000,000
JPY
|
-170,000,000
JPY
|
751,000,000
JPY
|
131,815,000,000
JPY
|
751,000,000
JPY
|
12,840,000,000
JPY
|
115,135,000,000
JPY
|
60,004,000,000
JPY
|
116,277,000,000
JPY
|
544,000,000
JPY
|
171,000,000
JPY
|
45,426,000,000
JPY
|
3,206,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
2,957,101,000,000
JPY
|
— | — |
2,994,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,027,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,064,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |