Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — |
11,746,529,000
JPY
|
— | — | — | — | — | — | — | — |
7,149,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
255,119,000
JPY
|
— | — | — | — | — | — | — | — |
1,996,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
13,863,303,000
JPY
|
— | — | — | — | — | — | — | — |
15,641,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
6,437,151,000
JPY
|
— | — | — | — | — | — | — | — |
5,766,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||
| Land | — | — | — | — |
904,628,000
JPY
|
— | — | — | — | — | — | — | — |
904,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — |
644,400,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
28,245,000
JPY
|
— | — | — | — | — | — | — | — |
1,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
75,502,000
JPY
|
— | — | — | — | — | — | — | — |
78,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — |
6,243,212,000
JPY
|
— | — | — | — | — | — | — | — |
4,779,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — |
4,003,553,000
JPY
|
— | — | — | — | — | — | — | — |
3,413,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — |
83,355,000
JPY
|
— | — | — | — | — | — | — | — |
89,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
93,956,000
JPY
|
— | — | — | — | — | — | — | — |
505,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
11,159,000
JPY
|
— | — | — | — | — | — | — | — |
8,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
12,755,865,000
JPY
|
— | — | — | — | — | — | — | — |
10,625,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
26,619,168,000
JPY
|
— | — | — | — | — | — | — | — |
26,266,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — |
42,523,000
JPY
|
— | — | — | — | — | — | — | — |
1,709,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
1,271,679,000
JPY
|
— | — | — | — | — | — | — | — |
4,706,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — |
348,894,000
JPY
|
— | — | — | — | — | — | — | — |
343,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
1,620,573,000
JPY
|
— | — | — | — | — | — | — | — |
5,049,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
3,956,738,000
JPY
|
— | — | — | — | — | — | — | — |
3,933,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
3,953,020,000
JPY
|
— | — | — | — | — | — | — | — |
3,930,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
17,543,266,000
JPY
|
— | — | — | — | — | — | — | — |
13,936,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-620,123,000
JPY
|
— | — | — | — | — | — | — | — |
-655,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — |
24,832,900,000
JPY
|
— | — | — | — | — | — | — | — |
21,145,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
144,204,000
JPY
|
— | — | — | — | — | — | — | — |
-13,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — |
144,204,000
JPY
|
— | — | — | — | — | — | — | — |
-13,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — |
21,490,000
JPY
|
— | — | — | — | — | — | — | — |
84,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
144,204,000
JPY
|
21,490,000
JPY
|
17,543,266,000
JPY
|
-620,123,000
JPY
|
24,998,595,000
JPY
|
144,204,000
JPY
|
3,956,738,000
JPY
|
17,543,266,000
JPY
|
3,953,020,000
JPY
|
3,953,020,000
JPY
|
24,832,900,000
JPY
|
21,145,528,000
JPY
|
13,936,858,000
JPY
|
21,217,004,000
JPY
|
84,604,000
JPY
|
-13,128,000
JPY
|
3,930,167,000
JPY
|
3,933,885,000
JPY
|
3,930,167,000
JPY
|
-13,128,000
JPY
|
13,936,858,000
JPY
|
-655,383,000
JPY
|
-40,700,000
JPY
|
9,488,501,000
JPY
|
-40,700,000
JPY
|
3,930,541,000
JPY
|
84,693,000
JPY
|
16,978,289,000
JPY
|
3,926,823,000
JPY
|
9,488,501,000
JPY
|
16,934,296,000
JPY
|
3,926,823,000
JPY
|
-411,570,000
JPY
|
| Liabilities and net assets | — | — | — | — |
26,619,168,000
JPY
|
— | — | — | — | — | — | — | — |
26,266,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |