Semi-Annual Consolidated Balance Sheet
| Concept |
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 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 2019-03-31 |
As at 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — |
2,139,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,388,000
JPY
|
— | — | — | — |
1,526,422,000
JPY
|
— | — | — | — | — | — | — | — |
1,052,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
17,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,340,000
JPY
|
— | — | — | — |
7,856,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
3,679,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,207,779,000
JPY
|
— | — | — | — |
2,545,807,000
JPY
|
— | — | — | — | — | — | — | — |
1,069,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
9,000,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,917,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — |
8,610,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,114,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — |
-1,765,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,175,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — |
6,845,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,939,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — |
1,947,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,801,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
138,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — |
-62,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — |
75,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||
| Other | — | — |
3,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
3,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,360,000
JPY
|
— | — | — | — |
4,035,000
JPY
|
— | — | — | — | — | — | — | — |
1,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — |
1,260,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,377,063,000
JPY
|
— | — | — | — |
1,057,965,000
JPY
|
— | — | — | — | — | — | — | — |
1,379,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||
| Deferred tax assets | — | — |
2,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,027,000
JPY
|
— | — | — | — |
4,904,000
JPY
|
— | — | — | — | — | — | — | — |
4,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
10,264,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,378,424,000
JPY
|
— | — | — | — |
8,979,353,000
JPY
|
— | — | — | — | — | — | — | — |
1,381,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
13,944,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,586,203,000
JPY
|
— | — | — | — |
11,525,160,000
JPY
|
— | — | — | — | — | — | — | — |
2,451,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — |
3,442,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,409,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
65,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,202,000
JPY
|
— | — | — | — |
33,615,000
JPY
|
— | — | — | — | — | — | — | — |
31,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
144,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
4,999,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,197,000
JPY
|
— | — | — | — |
3,616,425,000
JPY
|
— | — | — | — | — | — | — | — |
58,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — |
1,324,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,088,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — |
43,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — |
107,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
79,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
3,654,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,181,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
8,654,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,197,000
JPY
|
— | — | — | — |
6,798,184,000
JPY
|
— | — | — | — | — | — | — | — |
58,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — |
219,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
1,892,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,675,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — |
575,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
575,652,000
JPY
|
— | — | — | — |
567,820,000
JPY
|
— | — | — | — | — | — | — | — |
567,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — |
475,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,729,710,000
JPY
|
— | — | — | — |
467,820,000
JPY
|
— | — | — | — | — | — | — | — |
1,721,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
4,238,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,851,000
JPY
|
— | — | — | — |
3,690,249,000
JPY
|
— | — | — | — | — | — | — | — |
102,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — |
5,289,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,508,214,000
JPY
|
— | — | — | — |
4,725,889,000
JPY
|
— | — | — | — | — | — | — | — |
2,391,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — |
792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
792,000
JPY
|
— | — | — | — |
1,086,000
JPY
|
— | — | — | — | — | — | — | — |
1,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
792,000
JPY
|
575,652,000
JPY
|
5,290,325,000
JPY
|
575,652,000
JPY
|
792,000
JPY
|
202,851,000
JPY
|
1,729,710,000
JPY
|
5,289,533,000
JPY
|
2,508,214,000
JPY
|
4,238,229,000
JPY
|
475,652,000
JPY
|
1,729,710,000
JPY
|
202,851,000
JPY
|
2,509,006,000
JPY
|
3,690,249,000
JPY
|
1,086,000
JPY
|
102,294,000
JPY
|
1,086,000
JPY
|
4,726,975,000
JPY
|
567,820,000
JPY
|
102,294,000
JPY
|
567,820,000
JPY
|
4,725,889,000
JPY
|
1,721,878,000
JPY
|
467,820,000
JPY
|
1,721,878,000
JPY
|
2,391,993,000
JPY
|
2,393,079,000
JPY
|
2,615,726,000
JPY
|
100,000,000
JPY
|
100,000,000
JPY
|
1,086,000
JPY
|
1,086,000
JPY
|
2,614,640,000
JPY
|
42,199,000
JPY
|
JPY
|
1,396,258,000
JPY
|
1,254,058,000
JPY
|
1,254,058,000
JPY
|
42,199,000
JPY
|
1,397,344,000
JPY
|
2,514,640,000
JPY
|
| Liabilities and net assets | — | — |
13,944,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,586,203,000
JPY
|
— | — | — | — |
11,525,160,000
JPY
|
— | — | — | — | — | — | — | — |
2,451,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |