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 2022-03-31 |
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 2021-03-31 |
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 | — | — | — | — | — | — | — |
9,310,000,000
JPY
|
— | — | — |
9,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-15,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
-2,941,000,000
JPY
|
— | — | — | — | — | — |
874,477,000,000
JPY
|
— |
770,000,000
JPY
|
— |
877,715,000,000
JPY
|
6,245,000,000
JPY
|
873,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
880,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
839,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
842,245,000,000
JPY
|
— | — | — | — |
843,836,000,000
JPY
|
— | — | — |
-3,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
6,515,000,000
JPY
|
840,190,000,000
JPY
|
— | — | — |
847,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
-2,941,000,000
JPY
|
— | — | — | — | — | — |
852,746,000,000
JPY
|
— |
569,000,000
JPY
|
— |
854,029,000,000
JPY
|
4,101,000,000
JPY
|
852,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
856,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
813,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
814,891,000,000
JPY
|
— | — | — | — |
813,927,000,000
JPY
|
— | — | — |
-3,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
4,434,000,000
JPY
|
812,573,000,000
JPY
|
— | — | — |
817,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
18,682,000,000
JPY
|
— | — | — |
18,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
7,408,000,000
JPY
|
— | — | — |
9,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
27,854,000,000
JPY
|
— | — | — |
29,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-6,840,000,000
JPY
|
— | — | — |
-6,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
-6,123,000,000
JPY
|
— | — | — |
-6,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
3,500,000,000
JPY
|
3,444,000,000
JPY
|
1,228,000,000
JPY
|
555,000,000
JPY
|
7,408,000,000
JPY
|
18,682,000,000
JPY
|
21,731,000,000
JPY
|
1,783,000,000
JPY
|
— |
27,854,000,000
JPY
|
23,685,000,000
JPY
|
— | — |
-20,000,000
JPY
|
18,682,000,000
JPY
|
-6,173,000,000
JPY
|
-20,000,000
JPY
|
9,257,000,000
JPY
|
-6,840,000,000
JPY
|
29,722,000,000
JPY
|
-6,848,000,000
JPY
|
1,802,000,000
JPY
|
464,000,000
JPY
|
-6,123,000,000
JPY
|
— |
717,000,000
JPY
|
717,000,000
JPY
|
-41,000,000
JPY
|
136,000,000
JPY
|
555,000,000
JPY
|
-19,000,000
JPY
|
7,156,000,000
JPY
|
-2,898,000,000
JPY
|
-2,181,000,000
JPY
|
717,000,000
JPY
|
-2,905,000,000
JPY
|
1,802,000,000
JPY
|
717,000,000
JPY
|
436,000,000
JPY
|
25,421,000,000
JPY
|
8,994,000,000
JPY
|
3,220,000,000
JPY
|
1,783,000,000
JPY
|
3,500,000,000
JPY
|
-19,000,000
JPY
|
1,228,000,000
JPY
|
18,682,000,000
JPY
|
29,459,000,000
JPY
|
-2,236,000,000
JPY
|
-48,000,000
JPY
|
27,354,000,000
JPY
|
131,000,000
JPY
|
18,682,000,000
JPY
|
27,603,000,000
JPY
|
436,000,000
JPY
|
29,909,000,000
JPY
|
162,000,000
JPY
|
6,717,000,000
JPY
|
-19,000,000
JPY
|
— |
18,682,000,000
JPY
|
1,228,000,000
JPY
|
2,781,000,000
JPY
|
882,000,000
JPY
|
28,046,000,000
JPY
|
555,000,000
JPY
|
1,783,000,000
JPY
|
-56,000,000
JPY
|
27,164,000,000
JPY
|
3,500,000,000
JPY
|
— | — | — |
815,000,000
JPY
|
18,682,000,000
JPY
|
28,965,000,000
JPY
|
— |
152,000,000
JPY
|
1,802,000,000
JPY
|
720,000,000
JPY
|
-19,000,000
JPY
|
720,000,000
JPY
|
128,000,000
JPY
|
8,499,000,000
JPY
|
18,682,000,000
JPY
|
18,682,000,000
JPY
|
2,391,000,000
JPY
|
1,228,000,000
JPY
|
946,000,000
JPY
|
28,648,000,000
JPY
|
226,000,000
JPY
|
1,802,000,000
JPY
|
-76,000,000
JPY
|
1,783,000,000
JPY
|
-19,000,000
JPY
|
-19,000,000
JPY
|
720,000,000
JPY
|
3,500,000,000
JPY
|
125,000,000
JPY
|
29,644,000,000
JPY
|
555,000,000
JPY
|
720,000,000
JPY
|
26,774,000,000
JPY
|
8,182,000,000
JPY
|
27,721,000,000
JPY
|
870,000,000
JPY
|
226,000,000
JPY
|
6,327,000,000
JPY
|
436,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
874,477,000,000
JPY
|
— | — | — |
877,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
839,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
842,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |