Semi-Annual Balance Sheet
| Concept |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2020-06-30 |
As at 2019-06-30 |
As at 2019-06-30 |
As at 2019-06-30 |
As at 2019-06-30 |
As at 2019-06-30 |
As at 2019-06-30 |
As at 2019-06-30 |
As at 2019-06-30 |
As at 2019-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||
| Buildings | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-1,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
2,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
4,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
2,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
2,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — |
-3,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
-3,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets |
2,912,000,000
JPY
|
-3,354,000,000
JPY
|
2,438,000,000
JPY
|
2,438,000,000
JPY
|
1,997,000,000
JPY
|
1,997,000,000
JPY
|
JPY
|
-3,353,000,000
JPY
|
0
JPY
|
JPY
|
-640,000,000
JPY
|
2,438,000,000
JPY
|
2,438,000,000
JPY
|
4,189,000,000
JPY
|
-639,000,000
JPY
|
0
JPY
|
4,189,000,000
JPY
|
2,390,000,000
JPY
|
0
JPY
|
1,044,000,000
JPY
|
2,390,000,000
JPY
|
-1,055,000,000
JPY
|
5,873,000,000
JPY
|
2,438,000,000
JPY
|
2,100,000,000
JPY
|
2,438,000,000
JPY
|
5,873,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
4,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |