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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
6,681,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,133,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — |
420,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
729,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — |
208,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — |
2,956,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,778,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
50,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — |
473,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
355,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
24,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-17,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
14,348,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,285,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
6,214,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,539,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
1,043,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — |
362,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
343,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — |
519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — |
127,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
129,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — |
5,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
459,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
571,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
3,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
4,935,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — |
2,659,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,388,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
6,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
18,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — |
28,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-21,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — |
59,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-51,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-48,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — |
7,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||
| Leasehold interests in land | — | — | — | — | — | — | — |
8,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||
| Telephone subscription right | — | — | — | — | — | — | — |
12,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
235,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
194,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
237,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — |
20,562,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,824,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — |
558,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
491,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — |
82,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
402,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
401,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
2,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
41,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
496,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — |
258,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — |
122,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — |
504,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
4,092,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,691,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — |
12,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — |
254,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
4,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
89,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
204,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
1,189,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,256,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
17,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
5,281,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,947,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — |
15,157,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,766,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
2,124,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,124,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
1,476,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,476,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
13,418,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,027,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-1,862,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,862,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
122,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
122,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets |
531,587,000
JPY
|
-1,862,288,000
JPY
|
13,418,502,000
JPY
|
122,870,000
JPY
|
945,230,000
JPY
|
2,124,550,000
JPY
|
122,870,000
JPY
|
15,280,452,000
JPY
|
13,418,502,000
JPY
|
1,476,817,000
JPY
|
15,157,582,000
JPY
|
2,124,550,000
JPY
|
13,027,837,000
JPY
|
945,230,000
JPY
|
531,587,000
JPY
|
109,547,000
JPY
|
14,766,916,000
JPY
|
1,476,817,000
JPY
|
109,547,000
JPY
|
13,027,837,000
JPY
|
-1,862,288,000
JPY
|
14,876,464,000
JPY
|
52,989,000
JPY
|
12,321,990,000
JPY
|
-1,862,288,000
JPY
|
2,124,550,000
JPY
|
12,321,990,000
JPY
|
945,230,000
JPY
|
52,989,000
JPY
|
531,587,000
JPY
|
1,476,817,000
JPY
|
14,061,069,000
JPY
|
14,114,059,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
20,562,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,824,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |