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 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 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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — |
52,603,000,000
JPY
|
— | — |
44,847,000,000
JPY
|
— | — | — | — | — |
107,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
2,593,000,000
JPY
|
— | — |
1,348,000,000
JPY
|
— | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — |
134,407,000,000
JPY
|
— | — |
124,952,000,000
JPY
|
— | — | — | — | — |
177,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
-418,000,000
JPY
|
— | — | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — |
98,130,000,000
JPY
|
— | — |
100,234,000,000
JPY
|
— | — | — | — | — |
84,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
97,251,000,000
JPY
|
— | — |
96,920,000,000
JPY
|
— | — | — | — | — |
83,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — |
582,000,000
JPY
|
— | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
98,616,000,000
JPY
|
— | — |
100,575,000,000
JPY
|
— | — | — | — | — |
84,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — |
233,024,000,000
JPY
|
— | — |
225,528,000,000
JPY
|
— | — | — | — | — |
262,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — |
17,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
3,662,000,000
JPY
|
— | — |
622,000,000
JPY
|
— | — | — | — | — |
2,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
4,563,000,000
JPY
|
— | — |
1,885,000,000
JPY
|
— | — | — | — | — |
20,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
31,070,000,000
JPY
|
— | — |
31,083,000,000
JPY
|
— | — | — | — | — |
26,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
35,633,000,000
JPY
|
— | — |
32,969,000,000
JPY
|
— | — | — | — | — |
47,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
255,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
30,518,000,000
JPY
|
— | — |
30,569,000,000
JPY
|
— | — | — | — | — |
26,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
33,251,000,000
JPY
|
— | — |
33,251,000,000
JPY
|
— | — | — | — | — |
33,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — |
32,806,000,000
JPY
|
— | — |
32,806,000,000
JPY
|
— | — | — | — | — |
32,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — |
76,579,000,000
JPY
|
— | — |
73,180,000,000
JPY
|
— | — | — | — | — |
102,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — |
-20,268,000,000
JPY
|
— | — |
-20,268,000,000
JPY
|
— | — | — | — | — |
-17,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — |
122,368,000,000
JPY
|
— | — |
118,969,000,000
JPY
|
— | — | — | — | — |
150,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
73,645,000,000
JPY
|
— | — |
73,588,000,000
JPY
|
— | — | — | — | — |
63,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — |
75,022,000,000
JPY
|
— | — |
73,588,000,000
JPY
|
— | — | — | — | — |
64,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
32,806,000,000
JPY
|
-20,268,000,000
JPY
|
-20,268,000,000
JPY
|
73,180,000,000
JPY
|
73,588,000,000
JPY
|
33,251,000,000
JPY
|
122,368,000,000
JPY
|
75,022,000,000
JPY
|
73,588,000,000
JPY
|
73,645,000,000
JPY
|
32,806,000,000
JPY
|
1,376,000,000
JPY
|
197,390,000,000
JPY
|
1,435,000,000
JPY
|
33,251,000,000
JPY
|
192,558,000,000
JPY
|
76,579,000,000
JPY
|
71,745,000,000
JPY
|
32,806,000,000
JPY
|
118,969,000,000
JPY
|
33,251,000,000
JPY
|
215,237,000,000
JPY
|
33,251,000,000
JPY
|
97,902,000,000
JPY
|
32,806,000,000
JPY
|
63,489,000,000
JPY
|
150,813,000,000
JPY
|
147,653,000,000
JPY
|
102,497,000,000
JPY
|
63,688,000,000
JPY
|
32,806,000,000
JPY
|
32,806,000,000
JPY
|
-17,741,000,000
JPY
|
64,424,000,000
JPY
|
63,489,000,000
JPY
|
735,000,000
JPY
|
99,338,000,000
JPY
|
211,143,000,000
JPY
|
-17,741,000,000
JPY
|
1,435,000,000
JPY
|
67,643,000,000
JPY
|
61,516,000,000
JPY
|
65,230,000,000
JPY
|
-7,587,000,000
JPY
|
188,366,000,000
JPY
|
62,252,000,000
JPY
|
33,251,000,000
JPY
|
1,435,000,000
JPY
|
63,794,000,000
JPY
|
723,000,000
JPY
|
61,516,000,000
JPY
|
33,251,000,000
JPY
|
126,113,000,000
JPY
|
32,806,000,000
JPY
|
61,529,000,000
JPY
|
32,806,000,000
JPY
|
32,806,000,000
JPY
|
-7,587,000,000
JPY
|
123,700,000,000
JPY
|
185,216,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — |
233,024,000,000
JPY
|
— | — |
225,528,000,000
JPY
|
— | — | — | — | — |
262,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |