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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
6,831,788,000
JPY
|
— | — | — |
5,605,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,343,000
JPY
|
— | — | — |
578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
7,346,419,000
JPY
|
— | — | — |
6,087,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
2,431,886,000
JPY
|
— | — | — |
2,330,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||
| Land | — | — | — | — | — | — |
185,393,000
JPY
|
— | — | — |
185,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — |
8,992,000
JPY
|
— | — | — |
10,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-2,485,028,000
JPY
|
— | — | — |
-2,146,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||
| Other | — | — | — | — | — | — |
3,615,000
JPY
|
— | — | — |
3,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
5,226,000
JPY
|
— | — | — |
6,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
850,081,000
JPY
|
— | — | — |
767,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||
| Investment securities | — | — | — | — | — | — |
2,161,000
JPY
|
— | — | — |
2,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
48,251,000
JPY
|
— | — | — |
48,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-135,000
JPY
|
— | — | — |
-135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
3,287,194,000
JPY
|
— | — | — |
3,103,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
10,633,614,000
JPY
|
— | — | — |
9,190,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — |
535,812,000
JPY
|
— | — | — |
504,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
572,000
JPY
|
— | — | — |
1,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
3,182,502,000
JPY
|
— | — | — |
3,018,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — |
50,413,000
JPY
|
— | — | — |
106,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,312,000
JPY
|
— | — | — |
2,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
677,313,000
JPY
|
— | — | — |
731,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
3,859,816,000
JPY
|
— | — | — |
3,750,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
375,297,000
JPY
|
— | — | — |
351,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
335,229,000
JPY
|
— | — | — |
334,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
363,334,000
JPY
|
— | — | — |
362,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
6,074,662,000
JPY
|
— | — | — |
4,742,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-515,000
JPY
|
— | — | — |
-515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
6,772,710,000
JPY
|
— | — | — |
5,438,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,088,000
JPY
|
— | — | — |
1,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — |
1,088,000
JPY
|
— | — | — |
1,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets |
335,229,000
JPY
|
6,074,662,000
JPY
|
6,772,710,000
JPY
|
363,334,000
JPY
|
-515,000
JPY
|
1,088,000
JPY
|
6,773,798,000
JPY
|
1,658,000
JPY
|
-515,000
JPY
|
362,384,000
JPY
|
5,440,251,000
JPY
|
5,438,592,000
JPY
|
334,279,000
JPY
|
4,742,445,000
JPY
|
4,326,365,000
JPY
|
-289,000
JPY
|
1,191,000
JPY
|
331,752,000
JPY
|
3,633,854,000
JPY
|
359,857,000
JPY
|
4,325,174,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
10,633,614,000
JPY
|
— | — | — |
9,190,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |