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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,298,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,790,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
5,031,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,523,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
1,584,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,188,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — |
195,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-86,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
97,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — |
69,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — | — |
37,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — |
22,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
242,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
24,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — |
7,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
17,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
420,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — | — | — | — | — |
38,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — |
915,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
660,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term loans receivable | — | — | — | — | — | — | — | — | — | — | — |
219,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — |
6,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
362,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-1,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
2,182,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,797,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — |
7,481,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,587,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
2,660,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,560,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — |
321,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — |
223,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
51,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
3,276,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,035,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
480,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — |
384,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — |
200,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of bonds payable | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — |
52,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
185,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
2,014,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,317,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — |
29,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — | — | — | — | — | — | — |
6,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
5,290,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,353,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
1,952,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,936,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
342,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
368,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
1,348,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,315,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-106,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-89,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
236,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
566,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-329,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
368,660,000,000
JPY
|
1,952,821,000,000
JPY
|
-106,899,000,000
JPY
|
1,348,676,000,000
JPY
|
566,968,000,000
JPY
|
342,383,000,000
JPY
|
-329,988,000,000
JPY
|
236,980,000,000
JPY
|
1,619,000,000
JPY
|
469,000,000
JPY
|
27,745,000,000
JPY
|
2,190,271,000,000
JPY
|
1,142,460,000,000
JPY
|
368,660,000,000
JPY
|
176,851,000,000
JPY
|
609,000,000
JPY
|
176,851,000,000
JPY
|
-123,654,000,000
JPY
|
342,080,000,000
JPY
|
1,108,892,000,000
JPY
|
368,356,000,000
JPY
|
297,881,000,000
JPY
|
1,936,138,000,000
JPY
|
368,356,000,000
JPY
|
421,536,000,000
JPY
|
1,619,000,000
JPY
|
1,315,108,000,000
JPY
|
2,234,630,000,000
JPY
|
-89,407,000,000
JPY
|
27,745,000,000
JPY
|
714,000,000
JPY
|
73,924,000,000
JPY
|
1,357,643,000,000
JPY
|
-64,977,000,000
JPY
|
341,775,000,000
JPY
|
1,151,426,000,000
JPY
|
27,745,000,000
JPY
|
3,183,000,000
JPY
|
368,052,000,000
JPY
|
1,619,000,000
JPY
|
368,052,000,000
JPY
|
2,002,493,000,000
JPY
|
2,006,390,000,000
JPY
|
176,851,000,000
JPY
|
-70,741,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
7,481,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,587,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |