Semi-Annual 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 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 balance sheet | |||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
3,214,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,069,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
3,290,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,108,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — |
4,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||
| Buildings | — | — | — | — | — |
8,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-8,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — |
115,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-115,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-114,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||
| Investments and other assets | — | — | — | — | — |
9,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
9,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
9,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
3,300,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,118,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — |
19,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
148,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — |
114,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
148,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
1,939,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | |||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — |
2,225,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
889,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
2,225,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
889,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||
| Other retained earnings | |||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — |
-1,012,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-413,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
-1,012,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-413,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
3,152,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,080,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net assets |
2,225,142,000
JPY
|
-1,012,240,000
JPY
|
JPY
|
1,939,252,000
JPY
|
JPY
|
3,152,154,000
JPY
|
-1,012,240,000
JPY
|
2,225,142,000
JPY
|
3,152,154,000
JPY
|
3,040,000
JPY
|
604,000,000
JPY
|
-413,216,000
JPY
|
JPY
|
889,889,000
JPY
|
1,080,673,000
JPY
|
889,889,000
JPY
|
-413,216,000
JPY
|
1,083,713,000
JPY
|
JPY
|
-1,371,250,000
JPY
|
799,970,000
JPY
|
-1,371,250,000
JPY
|
JPY
|
1,057,170,000
JPY
|
1,057,170,000
JPY
|
485,889,000
JPY
|
485,889,000
JPY
|
| Share acquisition rights | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — |
3,300,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,118,626,000
JPY
|
— | — | — | — | — | — | — | — | — |