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 | — | — | — | — | — | — | — | — | — |
5,539,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,992,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
105,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
14,551,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,652,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
2,085,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,261,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — |
1,236,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — |
10,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — |
-292,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-251,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — |
17,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — |
171,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
696,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
94,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
51,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
2,274,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,980,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — |
16,826,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,632,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — |
434,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
469,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
301,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
236,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
8,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
4,012,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,435,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — |
7,088,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,421,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
48,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
7,312,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,546,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
11,325,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,981,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — |
102,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
681,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
681,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
631,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
631,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
4,230,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,355,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-35,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
5,507,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,667,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-6,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — |
-6,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
631,120,000
JPY
|
-35,662,000
JPY
|
4,230,339,000
JPY
|
282,000
JPY
|
681,120,000
JPY
|
-6,147,000
JPY
|
-6,147,000
JPY
|
10,000,000
JPY
|
JPY
|
5,501,052,000
JPY
|
4,220,339,000
JPY
|
631,402,000
JPY
|
5,507,199,000
JPY
|
-16,612,000
JPY
|
681,120,000
JPY
|
3,340,154,000
JPY
|
220,000
JPY
|
631,120,000
JPY
|
-16,612,000
JPY
|
4,667,597,000
JPY
|
5,083,000
JPY
|
631,340,000
JPY
|
3,355,238,000
JPY
|
4,650,984,000
JPY
|
-101,000
JPY
|
10,000,000
JPY
|
2,919,560,000
JPY
|
-101,000
JPY
|
681,120,000
JPY
|
2,900,860,000
JPY
|
10,000,000
JPY
|
220,000
JPY
|
8,700,000
JPY
|
-2,793,000
JPY
|
631,120,000
JPY
|
631,340,000
JPY
|
4,231,919,000
JPY
|
4,229,126,000
JPY
|
-2,793,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
16,826,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,632,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |