Quarterly 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly balance sheet | ||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,912,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
61,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
4,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||
| Buildings | — | — | — | — | — |
3,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-2,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Land | — | — | — | — | — |
3,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||
| Software | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
55,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — |
36,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — |
14,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
5,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,921,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
60,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
122,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — |
19,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
19,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,164,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — |
14,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
20,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
40,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
7,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
27,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
47,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-1,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-957,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
81,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net assets |
9,364,000,000
JPY
|
-1,819,000,000
JPY
|
18,109,000,000
JPY
|
7,790,000,000
JPY
|
1,146,000,000
JPY
|
82,338,000,000
JPY
|
47,747,000,000
JPY
|
81,191,000,000
JPY
|
1,146,000,000
JPY
|
7,790,000,000
JPY
|
39,950,000,000
JPY
|
18,287,000,000
JPY
|
9,364,000,000
JPY
|
74,435,000,000
JPY
|
-957,000,000
JPY
|
75,582,000,000
JPY
|
JPY
|
-956,000,000
JPY
|
7,790,000,000
JPY
|
25,639,000,000
JPY
|
18,287,000,000
JPY
|
9,364,000,000
JPY
|
60,126,000,000
JPY
|
60,126,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
122,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,021,000,000
JPY
|
— | — | — | — | — | — | — | — |