Semi-Annual Consolidated Balance Sheet
| Concept |
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 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — |
256,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
365,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
261,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — |
1,057,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,110,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — |
67,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — |
158,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
199,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
4,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
1,057,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,110,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — |
1,423,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,372,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — |
392,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
354,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
12,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
408,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
399,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — |
212,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
341,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
750,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
567,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
104,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
40,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — |
25,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
896,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
907,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-320,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-180,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
641,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
767,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
29,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — |
29,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
641,719,000,000
JPY
|
-320,640,000,000
JPY
|
896,549,000,000
JPY
|
29,491,000,000
JPY
|
25,811,000,000
JPY
|
40,000,000,000
JPY
|
29,491,000,000
JPY
|
1,768,000,000
JPY
|
10,000,000,000
JPY
|
672,979,000,000
JPY
|
65,640,000,000
JPY
|
25,811,000,000
JPY
|
820,909,000,000
JPY
|
1,317,000,000
JPY
|
820,909,000,000
JPY
|
40,000,000,000
JPY
|
78,827,000,000
JPY
|
344,000,000
JPY
|
36,772,000,000
JPY
|
767,232,000,000
JPY
|
344,000,000
JPY
|
36,772,000,000
JPY
|
907,036,000,000
JPY
|
805,322,000,000
JPY
|
-180,148,000,000
JPY
|
7,299,000,000
JPY
|
1,719,000,000
JPY
|
9,350,000,000
JPY
|
933,403,000,000
JPY
|
-113,244,000,000
JPY
|
40,000,000,000
JPY
|
109,237,000,000
JPY
|
3,256,000,000
JPY
|
1,571,000,000
JPY
|
9,350,000,000
JPY
|
1,571,000,000
JPY
|
861,730,000,000
JPY
|
872,799,000,000
JPY
|
820,909,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
1,423,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,372,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |