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 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 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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
717,933,000
JPY
|
— | — | — |
665,747,000
JPY
|
— | — | — | — | — | — | — |
2,756,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,707,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
125,086,000
JPY
|
— | — | — |
6,777,000
JPY
|
— | — | — | — | — | — | — |
131,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
2,204,036,000
JPY
|
— | — | — |
2,157,585,000
JPY
|
— | — | — | — | — | — | — |
4,141,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,097,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
198,798,000
JPY
|
— | — | — |
198,798,000
JPY
|
— | — | — | — | — | — | — |
230,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — |
JPY
|
34,296,000
JPY
|
JPY
|
34,296,000
JPY
|
— | — | — |
34,296,000
JPY
|
— | — | — | — | — | — | — |
89,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
89,102,000
JPY
|
— |
89,102,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
10,082,000
JPY
|
— | — | — |
5,845,000
JPY
|
— | — | — | — | — | — | — |
4,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
1,758,268,000
JPY
|
— | — | — |
1,758,268,000
JPY
|
— | — | — | — | — | — | — |
1,154,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,154,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
1,517,888,000
JPY
|
— | — | — |
1,522,932,000
JPY
|
— | — | — | — | — | — | — |
339,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
352,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
1,200,296,000
JPY
|
— | — | — |
564,188,000
JPY
|
— | — | — | — | — | — | — |
52,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
120,178,000
JPY
|
— | — | — |
119,245,000
JPY
|
— | — | — | — | — | — | — |
88,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
10,187,000
JPY
|
— | — | — |
10,000
JPY
|
— | — | — | — | — | — | — |
10,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
3,474,955,000
JPY
|
— | — | — |
3,479,999,000
JPY
|
— | — | — | — | — | — | — |
1,724,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,736,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
3,216,592,000
JPY
|
— |
60,903,000
JPY
|
1,726,713,000
JPY
|
1,428,975,000
JPY
|
5,678,991,000
JPY
|
— | — | — |
5,637,585,000
JPY
|
— | — | — | — | — |
2,507,602,000
JPY
|
— |
5,866,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,840,000
JPY
|
5,834,807,000
JPY
|
— |
1,261,066,000
JPY
|
1,177,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
65,229,000
JPY
|
— | — | — |
64,966,000
JPY
|
— | — | — | — | — | — | — |
119,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
149,928,000
JPY
|
— | — | — |
1,071,000
JPY
|
— | — | — | — | — | — | — |
130,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
2,102,411,000
JPY
|
— | — | — |
2,106,069,000
JPY
|
— | — | — | — | — | — | — |
2,096,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,100,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — |
77,428,000
JPY
|
— | — | — |
77,428,000
JPY
|
— | — | — | — | — | — | — |
77,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
151,160,000
JPY
|
— | — | — |
151,160,000
JPY
|
— | — | — | — | — | — | — |
77,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
2,253,572,000
JPY
|
— | — | — |
2,257,230,000
JPY
|
— | — | — | — | — | — | — |
2,173,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,177,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — |
192,401,000
JPY
|
— | — | — |
190,016,000
JPY
|
— | — | — | — | — | — | — |
171,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
1,066,000
JPY
|
— | — | — |
1,066,000
JPY
|
— | — | — | — | — | — | — |
3,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
365,964,000
JPY
|
— | — | — |
365,964,000
JPY
|
— | — | — | — | — | — | — |
365,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
365,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
317,554,000
JPY
|
— | — | — |
327,462,000
JPY
|
— | — | — | — | — | — | — |
317,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
327,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
3,305,628,000
JPY
|
— | — | — |
3,250,656,000
JPY
|
— | — | — | — | — | — | — |
3,273,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,229,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-614,858,000
JPY
|
— | — | — |
-614,858,000
JPY
|
— | — | — | — | — | — | — |
-315,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-315,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
3,374,288,000
JPY
|
— | — | — |
3,329,224,000
JPY
|
— | — | — | — | — | — | — |
3,641,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,606,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — |
51,130,000
JPY
|
— | — | — |
51,130,000
JPY
|
— | — | — | — | — | — | — |
51,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
327,462,000
JPY
|
-614,858,000
JPY
|
-614,858,000
JPY
|
3,250,656,000
JPY
|
365,964,000
JPY
|
3,374,288,000
JPY
|
— |
317,554,000
JPY
|
— | — | — |
3,425,418,000
JPY
|
51,130,000
JPY
|
51,130,000
JPY
|
365,964,000
JPY
|
3,380,355,000
JPY
|
3,305,628,000
JPY
|
3,250,656,000
JPY
|
327,462,000
JPY
|
3,329,224,000
JPY
|
51,130,000
JPY
|
— |
365,964,000
JPY
|
3,692,371,000
JPY
|
365,964,000
JPY
|
51,130,000
JPY
|
3,229,048,000
JPY
|
327,462,000
JPY
|
3,641,240,000
JPY
|
3,606,578,000
JPY
|
3,273,619,000
JPY
|
317,554,000
JPY
|
327,462,000
JPY
|
-315,896,000
JPY
|
3,229,048,000
JPY
|
— |
3,657,708,000
JPY
|
-315,896,000
JPY
|
— | — |
2,963,764,000
JPY
|
72,360,000
JPY
|
2,923,604,000
JPY
|
-315,896,000
JPY
|
72,360,000
JPY
|
3,373,369,000
JPY
|
2,923,604,000
JPY
|
350,775,000
JPY
|
350,775,000
JPY
|
3,301,009,000
JPY
|
312,274,000
JPY
|
302,365,000
JPY
|
312,274,000
JPY
|
-315,896,000
JPY
|
3,270,758,000
JPY
|
3,343,118,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
5,678,991,000
JPY
|
— | — | — |
5,637,585,000
JPY
|
— | — | — | — | — | — | — |
5,866,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,834,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |