Semi-Annual Consolidated Balance Sheet
| Concept |
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 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
4,465,591,000
JPY
|
— | — |
2,068,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
5,817,000
JPY
|
— | — |
1,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-7,557,000
JPY
|
— | — |
-2,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
4,858,006,000
JPY
|
— | — |
2,290,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
23,789,000
JPY
|
— | — |
25,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||
| Construction in progress | — | — | — | — | — | — | — |
5,388,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-9,966,000
JPY
|
— | — |
-6,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
JPY
|
— | — |
1,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
13,871,000
JPY
|
— | — |
23,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
31,290,000
JPY
|
— | — |
13,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
31,290,000
JPY
|
— | — |
13,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
68,951,000
JPY
|
— | — |
62,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
4,926,958,000
JPY
|
— | — |
2,353,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — |
JPY
|
— | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
27,910,000
JPY
|
— | — |
12,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
225,126,000
JPY
|
— | — |
330,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
225,126,000
JPY
|
— | — |
330,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
2,963,559,000
JPY
|
— | — |
1,532,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
2,941,559,000
JPY
|
— | — |
1,510,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
-1,204,599,000
JPY
|
— | — |
-1,021,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
4,700,519,000
JPY
|
— | — |
2,020,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — |
1,312,000
JPY
|
— | — |
2,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,312,000
JPY
|
2,963,559,000
JPY
|
-1,204,599,000
JPY
|
4,700,519,000
JPY
|
2,941,559,000
JPY
|
2,941,559,000
JPY
|
-1,204,599,000
JPY
|
4,701,831,000
JPY
|
2,250,000
JPY
|
-1,021,264,000
JPY
|
2,022,998,000
JPY
|
1,510,006,000
JPY
|
1,510,006,000
JPY
|
2,020,748,000
JPY
|
1,532,006,000
JPY
|
-1,021,264,000
JPY
|
450,000,000
JPY
|
361,146,000
JPY
|
JPY
|
-560,853,000
JPY
|
472,000,000
JPY
|
-560,853,000
JPY
|
450,000,000
JPY
|
361,146,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
4,926,958,000
JPY
|
— | — |
2,353,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |