Semi-Annual Consolidated Balance Sheet
| Concept |
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 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
4,308,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,028,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
15,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
9,835,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,789,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
3,596,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,492,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — | — |
3,042,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,042,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
50,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
1,878,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,613,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
1,061,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,022,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — |
7,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
70,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
243,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-7,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,526,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,202,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — |
15,361,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,991,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
135,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
365,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
9,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
4,829,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,434,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
481,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
926,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
1,646,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,450,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
6,475,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,885,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — |
517,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
476,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
2,905,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,905,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
2,138,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,138,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
3,803,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,249,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-359,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-359,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
8,487,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,933,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
398,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,170,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
398,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,170,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
JPY
|
398,267,000
JPY
|
3,803,203,000
JPY
|
-359,961,000
JPY
|
2,905,422,000
JPY
|
3,803,203,000
JPY
|
1,388,968,000
JPY
|
398,267,000
JPY
|
749,999,000
JPY
|
2,138,968,000
JPY
|
8,487,632,000
JPY
|
8,885,900,000
JPY
|
1,388,968,000
JPY
|
1,170,358,000
JPY
|
2,700,000
JPY
|
2,905,422,000
JPY
|
3,249,051,000
JPY
|
7,933,480,000
JPY
|
749,999,000
JPY
|
2,138,968,000
JPY
|
-359,961,000
JPY
|
3,249,051,000
JPY
|
1,170,358,000
JPY
|
9,106,539,000
JPY
|
1,898,558,000
JPY
|
2,700,000
JPY
|
1,898,558,000
JPY
|
2,615,515,000
JPY
|
-359,936,000
JPY
|
9,201,228,000
JPY
|
749,999,000
JPY
|
2,138,968,000
JPY
|
7,299,969,000
JPY
|
2,905,422,000
JPY
|
2,615,515,000
JPY
|
1,388,968,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
15,361,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,991,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |