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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
506,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
420,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
6,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
948,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
917,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
1,421,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,432,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — |
921,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
921,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
7,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
169,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
1,188,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,188,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
33,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
2,609,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,790,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | — | — | — | — | — | — | — | — |
2,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | ||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — |
3,560,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,711,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — |
181,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
11,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
11,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
706,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
701,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — |
76,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
4,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
81,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
787,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
796,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
1,375,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,373,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
1,284,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,235,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
104,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
328,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-31,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
2,764,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,906,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — |
8,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
686,101,000
JPY
|
-8,000
JPY
|
104,311,000
JPY
|
305,000
JPY
|
598,813,000
JPY
|
1,375,538,000
JPY
|
305,000
JPY
|
8,029,000
JPY
|
2,773,092,000
JPY
|
104,311,000
JPY
|
1,284,914,000
JPY
|
2,764,757,000
JPY
|
8,771,000
JPY
|
1,373,833,000
JPY
|
328,180,000
JPY
|
551,433,000
JPY
|
684,396,000
JPY
|
139,000
JPY
|
2,906,096,000
JPY
|
1,235,829,000
JPY
|
139,000
JPY
|
328,180,000
JPY
|
2,915,007,000
JPY
|
-31,747,000
JPY
|
JPY
|
-41,000
JPY
|
315,133,000
JPY
|
-42,491,000
JPY
|
1,373,833,000
JPY
|
315,133,000
JPY
|
542,162,000
JPY
|
-41,000
JPY
|
684,396,000
JPY
|
1,226,559,000
JPY
|
2,873,034,000
JPY
|
2,872,992,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
3,560,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,711,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |