Quarterly 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | |||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
99,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
198,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
162,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
7,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||
| Land | — | — | — | — | — |
3,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
687,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
636,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
695,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
642,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
894,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
805,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
2,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — |
242,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
242,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
244,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
194,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
488,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
488,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
163,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-12,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
649,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
610,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets |
2,500,000,000
JPY
|
-12,201,000,000
JPY
|
163,350,000,000
JPY
|
485,893,000,000
JPY
|
10,000,000,000
JPY
|
649,542,000,000
JPY
|
163,350,000,000
JPY
|
488,393,000,000
JPY
|
649,542,000,000
JPY
|
JPY
|
10,000,000,000
JPY
|
124,295,000,000
JPY
|
485,893,000,000
JPY
|
2,500,000,000
JPY
|
610,488,000,000
JPY
|
488,393,000,000
JPY
|
124,295,000,000
JPY
|
-12,199,000,000
JPY
|
610,488,000,000
JPY
|
780,000,000
JPY
|
100,131,000,000
JPY
|
-12,197,000,000
JPY
|
10,000,000,000
JPY
|
100,131,000,000
JPY
|
485,893,000,000
JPY
|
2,500,000,000
JPY
|
488,393,000,000
JPY
|
586,327,000,000
JPY
|
587,107,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
894,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
805,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |