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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||
| Non-current assets | |||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
11,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
11,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
12,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — |
6,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
7,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
5,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
3,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Net assets |
465,000,000
JPY
|
-1,201,000,000
JPY
|
3,416,000,000
JPY
|
1,000,000,000
JPY
|
1,668,000,000
JPY
|
32,000,000
JPY
|
5,380,000,000
JPY
|
3,416,000,000
JPY
|
1,465,000,000
JPY
|
5,348,000,000
JPY
|
JPY
|
1,640,000,000
JPY
|
2,614,000,000
JPY
|
1,000,000,000
JPY
|
437,000,000
JPY
|
4,492,000,000
JPY
|
1,437,000,000
JPY
|
2,614,000,000
JPY
|
-1,200,000,000
JPY
|
4,492,000,000
JPY
|
2,150,000,000
JPY
|
-1,200,000,000
JPY
|
1,622,000,000
JPY
|
2,150,000,000
JPY
|
1,000,000,000
JPY
|
420,000,000
JPY
|
1,420,000,000
JPY
|
3,993,000,000
JPY
|
3,993,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
12,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||
| Current portion of long-term borrowings | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||
| Shareholders' equity |