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 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 |
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 |
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 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits |
2,746,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,320,100,000
JPY
|
— | — | — | — | — | — |
1,677,214,000
JPY
|
— | — | — | — | — | — | — | — |
2,968,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
374,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
203,667,000
JPY
|
— | — | — | — | — | — |
167,291,000
JPY
|
— | — | — | — | — | — | — | — |
337,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-147,608,000
JPY
|
— | — | — | — | — | — | — | — |
-1,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
5,647,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,014,716,000
JPY
|
— | — | — | — | — | — |
2,005,691,000
JPY
|
— | — | — | — | — | — | — | — |
6,134,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
963,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
758,031,000
JPY
|
— | — | — | — | — | — |
782,965,000
JPY
|
— | — | — | — | — | — | — | — |
1,122,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures |
1,114,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-709,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-718,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net |
404,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
241,290,000
JPY
|
— | — | — | — | — | — |
265,484,000
JPY
|
— | — | — | — | — | — | — | — |
567,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
515,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
515,582,000
JPY
|
— | — | — | — | — | — |
515,582,000
JPY
|
— | — | — | — | — | — | — | — |
515,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
228,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-185,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-167,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net |
43,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Other |
501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,500,000
JPY
|
— | — | — | — | — | — |
5,500,000
JPY
|
— | — | — | — | — | — | — | — |
31,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,435,000
JPY
|
— | — | — | — | — | — |
10,561,000
JPY
|
— | — | — | — | — | — | — | — |
31,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
515,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,125,835,000
JPY
|
— | — | — | — | — | — |
2,126,055,000
JPY
|
— | — | — | — | — | — | — | — |
534,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities |
20,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
17,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-13,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
1,478,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,892,301,000
JPY
|
— | — | — | — | — | — |
2,919,582,000
JPY
|
— | — | — | — | — | — | — | — |
1,688,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
7,126,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,907,018,000
JPY
|
— | — | — | — | — | — |
4,925,274,000
JPY
|
— | — | — | — | — | — | — | — |
7,823,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade |
307,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
41,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,257,000
JPY
|
— | — | — | — | — | — |
3,521,000
JPY
|
— | — | — | — | — | — | — | — |
47,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
244,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
1,408,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
288,740,000
JPY
|
— | — | — | — | — | — |
332,991,000
JPY
|
— | — | — | — | — | — | — | — |
1,489,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations |
175,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
17,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
393,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,208,000
JPY
|
— | — | — | — | — | — |
334,763,000
JPY
|
— | — | — | — | — | — | — | — |
499,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
1,802,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
521,949,000
JPY
|
— | — | — | — | — | — |
667,755,000
JPY
|
— | — | — | — | — | — | — | — |
1,988,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses |
4,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,963,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
2,816,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,816,034,000
JPY
|
— | — | — | — | — | — |
2,816,034,000
JPY
|
— | — | — | — | — | — | — | — |
2,816,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus |
846,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
846,636,000
JPY
|
— | — | — | — | — | — |
846,636,000
JPY
|
— | — | — | — | — | — | — | — |
846,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
2,872,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,085,956,000
JPY
|
— | — | — | — | — | — |
1,958,302,000
JPY
|
— | — | — | — | — | — | — | — |
3,322,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-1,366,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,366,268,000
JPY
|
— | — | — | — | — | — |
-1,366,165,000
JPY
|
— | — | — | — | — | — | — | — |
-1,366,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
5,168,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,382,358,000
JPY
|
— | — | — | — | — | — |
4,254,808,000
JPY
|
— | — | — | — | — | — | — | — |
5,619,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights |
2,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,710,000
JPY
|
— | — | — | — | — | — |
2,710,000
JPY
|
— | — | — | — | — | — | — | — |
2,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
152,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
5,324,239,000
JPY
|
2,816,034,000
JPY
|
2,710,000
JPY
|
2,816,034,000
JPY
|
2,710,000
JPY
|
5,168,780,000
JPY
|
2,085,956,000
JPY
|
846,636,000
JPY
|
4,382,358,000
JPY
|
846,636,000
JPY
|
-1,366,268,000
JPY
|
846,636,000
JPY
|
-1,366,268,000
JPY
|
2,085,956,000
JPY
|
4,385,069,000
JPY
|
2,872,378,000
JPY
|
152,748,000
JPY
|
213,169,000
JPY
|
2,710,000
JPY
|
1,958,302,000
JPY
|
-1,366,165,000
JPY
|
4,257,519,000
JPY
|
2,816,034,000
JPY
|
846,636,000
JPY
|
5,619,043,000
JPY
|
846,636,000
JPY
|
2,710,000
JPY
|
846,636,000
JPY
|
4,254,808,000
JPY
|
-1,366,165,000
JPY
|
5,834,923,000
JPY
|
2,816,034,000
JPY
|
1,958,302,000
JPY
|
3,322,537,000
JPY
|
846,636,000
JPY
|
6,081,481,000
JPY
|
-1,365,926,000
JPY
|
4,285,401,000
JPY
|
2,710,000
JPY
|
-1,365,926,000
JPY
|
2,710,000
JPY
|
1,985,946,000
JPY
|
2,816,034,000
JPY
|
2,816,034,000
JPY
|
1,985,946,000
JPY
|
229,921,000
JPY
|
5,848,848,000
JPY
|
846,636,000
JPY
|
4,282,690,000
JPY
|
3,552,104,000
JPY
|
846,636,000
JPY
|
| Liabilities and net assets |
7,126,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,907,018,000
JPY
|
— | — | — | — | — | — |
4,925,274,000
JPY
|
— | — | — | — | — | — | — | — |
7,823,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |