Quarterly 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly balance sheet | |||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
601,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
65,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — |
49,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Investments and other assets | — | — | — | — | — | — | — | — | — |
3,862,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,575,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — |
132,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — |
2,327,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,306,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — |
1,389,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,145,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
9,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
3,929,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,644,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — |
4,530,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,808,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — |
71,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
3,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
777,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — |
420,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — |
969,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
975,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
4,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
1,943,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,884,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
2,720,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,083,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
1,463,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,463,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
205,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-6,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
1,762,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,692,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
47,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — |
47,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
526,389,000,000
JPY
|
-6,848,000,000
JPY
|
1,667,000,000
JPY
|
205,665,000,000
JPY
|
47,057,000,000
JPY
|
937,531,000,000
JPY
|
100,000,000,000
JPY
|
-25,000,000
JPY
|
47,032,000,000
JPY
|
1,809,769,000,000
JPY
|
203,998,000,000
JPY
|
1,463,920,000,000
JPY
|
1,762,737,000,000
JPY
|
-77,000,000
JPY
|
100,000,000,000
JPY
|
133,994,000,000
JPY
|
937,531,000,000
JPY
|
526,389,000,000
JPY
|
32,257,000,000
JPY
|
1,692,467,000,000
JPY
|
1,463,920,000,000
JPY
|
32,334,000,000
JPY
|
135,673,000,000
JPY
|
1,679,000,000
JPY
|
1,724,724,000,000
JPY
|
-7,126,000,000
JPY
|
11,305,000,000
JPY
|
182,099,000,000
JPY
|
-4,363,000,000
JPY
|
1,694,000,000
JPY
|
100,000,000,000
JPY
|
180,404,000,000
JPY
|
937,531,000,000
JPY
|
11,242,000,000
JPY
|
526,389,000,000
JPY
|
1,463,920,000,000
JPY
|
1,741,656,000,000
JPY
|
1,752,898,000,000
JPY
|
-63,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
4,530,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,808,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |