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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
1,847,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,448,876,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,049,000
JPY
|
— | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
2,036,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,488,540,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
66,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,278,000
JPY
|
— | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — |
2,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,000
JPY
|
— | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
58,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,927,000
JPY
|
— | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
167,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,409,000
JPY
|
— | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
81,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,412,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
292,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,615,000
JPY
|
— | — | — | — | — | — | — |
| Assets |
124,047,000
JPY
|
— | — |
80,041,000
JPY
|
2,204,604,000
JPY
|
— |
2,678,000
JPY
|
40,833,000
JPY
|
493,000
JPY
|
123,553,000
JPY
|
— |
2,328,652,000
JPY
|
— | — | — |
747,000
JPY
|
— |
55,501,000
JPY
|
JPY
|
74,145,000
JPY
|
— |
18,643,000
JPY
|
74,893,000
JPY
|
— |
1,599,262,000
JPY
|
— | — |
1,674,156,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
234,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,385,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
6,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,598,000
JPY
|
— | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
877,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,382,000
JPY
|
— | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
94,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
94,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
972,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
728,382,000
JPY
|
— | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — |
167,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,747,000
JPY
|
— | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
261,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,260,000
JPY
|
— | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
189,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,260,000
JPY
|
— | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
857,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,463,000
JPY
|
— | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-23,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-71,101,000
JPY
|
— | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
1,284,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
933,882,000
JPY
|
— | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — |
71,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,890,000
JPY
|
— | — | — | — | — | — | — |
| Net assets | — |
-23,430,000
JPY
|
857,566,000
JPY
|
— | — |
261,260,000
JPY
|
— | — | — | — |
71,685,000
JPY
|
1,356,343,000
JPY
|
189,260,000
JPY
|
1,284,657,000
JPY
|
11,890,000
JPY
|
— |
261,260,000
JPY
|
— | — | — |
933,882,000
JPY
|
— | — |
189,260,000
JPY
|
— |
554,463,000
JPY
|
-71,101,000
JPY
|
945,773,000
JPY
|
5,492,000
JPY
|
355,863,000
JPY
|
-108,000
JPY
|
259,925,000
JPY
|
187,925,000
JPY
|
803,607,000
JPY
|
809,099,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
2,328,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,674,156,000
JPY
|
— | — | — | — | — | — | — |