Semi-Annual Balance Sheet
| Concept |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and deposits | — | — | — | — |
4,904,074,000
JPY
|
— | — | — | — |
1,626,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
925,000
JPY
|
— | — | — | — |
3,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
4,935,598,000
JPY
|
— | — | — | — |
1,674,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — |
21,023,000
JPY
|
— | — | — | — |
26,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — |
-30,521,000
JPY
|
— | — | — | — |
-21,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||
| Investments and other assets | — | — | — | — |
8,124,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
8,124,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
8,124,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
4,943,723,000
JPY
|
— | — | — | — |
1,674,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Income taxes payable | — | — | — | — |
31,847,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — |
JPY
|
— | — | — | — |
3,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
6,565,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
87,689,000
JPY
|
— | — | — | — |
96,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — |
JPY
|
— | — | — | — |
6,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — |
31,502,000
JPY
|
— | — | — | — |
81,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — |
5,650,000
JPY
|
— | — | — | — |
890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — |
5,650,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
93,339,000
JPY
|
— | — | — | — |
97,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
JPY
|
— | — | — | — |
890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||
| Share capital | — | — | — | — |
1,853,108,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | ||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — |
3,509,134,000
JPY
|
— | — | — | — |
1,756,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
3,509,134,000
JPY
|
— | — | — | — |
1,756,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — |
-511,858,000
JPY
|
— | — | — | — |
-278,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||
| Retained earnings | — | — | — | — |
-511,858,000
JPY
|
— | — | — | — |
-278,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — |
4,850,384,000
JPY
|
— | — | — | — |
1,577,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-511,858,000
JPY
|
3,509,134,000
JPY
|
-511,858,000
JPY
|
JPY
|
4,850,384,000
JPY
|
1,853,108,000
JPY
|
3,509,134,000
JPY
|
4,850,384,000
JPY
|
1,577,650,000
JPY
|
1,577,650,000
JPY
|
-278,375,000
JPY
|
100,000,000
JPY
|
-278,375,000
JPY
|
JPY
|
1,756,025,000
JPY
|
1,756,025,000
JPY
|
411,740,000
JPY
|
-458,275,000
JPY
|
JPY
|
401,740,000
JPY
|
401,740,000
JPY
|
355,204,000
JPY
|
355,204,000
JPY
|
-458,275,000
JPY
|
| Liabilities and net assets | — | — | — | — |
4,943,723,000
JPY
|
— | — | — | — |
1,674,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |