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 | — | — | — | — | — | — | — | — |
3,986,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,116,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
9,036,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,071,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
158,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-312,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-283,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — |
3,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
502,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
797,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
69,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
374,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
33,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
44,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
664,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
885,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
9,700,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,957,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — |
71,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
2,158,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,594,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Asset retirement obligations | — | — | — | — | — | — | — | — |
73,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
74,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserves under special laws | ||||||||||||||||||||||||||||||||||||
| Reserves under special laws | — | — | — | — | — | — | — | — |
18,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
2,251,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,610,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
85,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
3,751,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,751,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
336,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
336,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
3,486,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,397,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-113,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-113,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
7,460,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,371,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-11,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-24,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
-11,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-24,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
320,490,000
JPY
|
-113,755,000
JPY
|
3,486,378,000
JPY
|
-11,268,000
JPY
|
15,734,000
JPY
|
3,751,856,000
JPY
|
-11,268,000
JPY
|
154,460,000
JPY
|
7,449,436,000
JPY
|
3,331,917,000
JPY
|
336,225,000
JPY
|
7,460,704,000
JPY
|
3,751,856,000
JPY
|
3,262,572,000
JPY
|
15,734,000
JPY
|
320,490,000
JPY
|
-24,937,000
JPY
|
7,371,465,000
JPY
|
336,225,000
JPY
|
-24,937,000
JPY
|
3,397,078,000
JPY
|
7,346,528,000
JPY
|
-113,693,000
JPY
|
134,505,000
JPY
|
-325,762,000
JPY
|
3,103,340,000
JPY
|
-113,656,000
JPY
|
3,751,856,000
JPY
|
2,980,808,000
JPY
|
122,531,000
JPY
|
15,734,000
JPY
|
-325,762,000
JPY
|
320,490,000
JPY
|
336,225,000
JPY
|
7,077,765,000
JPY
|
6,752,002,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
9,700,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,957,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |