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 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 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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
2,137,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,945,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — |
1,830,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,151,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
891,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
8,340,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,819,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
1,447,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,398,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — |
388,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — |
67,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — |
286,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — |
34,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — |
82,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — |
460,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — |
129,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
7,441,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,239,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
11,202,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,980,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — |
314,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
240,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
299,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-44,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
12,650,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,378,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — |
20,991,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,198,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Notes payable - trade | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — |
944,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
424,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
77,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
4,798,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,702,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — |
491,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — |
1,011,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,058,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
1,585,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,602,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
210,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
6,383,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,304,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — |
362,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
635,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — |
655,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
655,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
655,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — |
99,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — |
8,616,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,013,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
15,066,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,462,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-3,311,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,168,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
13,046,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,606,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,560,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
1,560,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
655,323,000,000
JPY
|
13,046,366,000,000
JPY
|
-3,311,202,000,000
JPY
|
9,886,000,000
JPY
|
15,066,843,000,000
JPY
|
1,560,906,000,000
JPY
|
JPY
|
635,402,000,000
JPY
|
1,560,906,000,000
JPY
|
99,454,000,000
JPY
|
42,000,000
JPY
|
14,607,272,000,000
JPY
|
8,616,535,000,000
JPY
|
655,323,000,000
JPY
|
6,340,926,000,000
JPY
|
6,340,926,000,000
JPY
|
635,402,000,000
JPY
|
8,013,393,000,000
JPY
|
20,978,000,000
JPY
|
655,323,000,000
JPY
|
1,287,992,000,000
JPY
|
12,606,029,000,000
JPY
|
91,000,000
JPY
|
676,301,000,000
JPY
|
1,287,992,000,000
JPY
|
14,462,819,000,000
JPY
|
8,954,000,000
JPY
|
13,894,021,000,000
JPY
|
-3,168,492,000,000
JPY
|
99,454,000,000
JPY
|
924,046,000,000
JPY
|
13,462,445,000,000
JPY
|
-3,092,272,000,000
JPY
|
9,005,000,000
JPY
|
635,402,000,000
JPY
|
7,012,894,000,000
JPY
|
99,454,000,000
JPY
|
5,948,000,000
JPY
|
166,000,000
JPY
|
924,046,000,000
JPY
|
655,323,000,000
JPY
|
661,270,000,000
JPY
|
11,666,845,000,000
JPY
|
12,590,891,000,000
JPY
|
6,340,926,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
20,991,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,198,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |