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 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 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 |
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 |
13,572,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,385,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,162,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,481,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
444,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
928,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-19,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
18,937,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,816,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,260,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,050,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
26,472,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,577,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,512,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,239,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net |
20,722,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,432,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
3,894,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,327,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,327,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,894,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress |
17,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-21,531,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,074,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other |
52,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
166,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
13,458,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,858,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,137,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,522,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities |
90,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
856,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
813,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
761,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-702,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-702,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
40,097,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,542,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,748,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,895,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
59,034,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,745,761,000
JPY
|
— |
25,121,316,000
JPY
|
— | — |
25,167,491,000
JPY
|
— | — |
32,358,735,000
JPY
|
— | — |
50,288,807,000
JPY
|
— | — | — | — | — | — | — |
34,009,681,000
JPY
|
— | — | — | — | — | — |
11,226,644,000
JPY
|
— | — |
59,945,878,000
JPY
|
24,085,466,000
JPY
|
24,633,767,000
JPY
|
— | — |
48,719,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable |
869,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
636,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,067,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations |
14,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
301,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
8,169,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,181,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,057,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability |
216,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations |
3,226,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,118,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
121,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
4,157,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
822,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
779,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,377,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
12,326,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,747,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,960,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,435,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses |
74,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
1,731,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,731,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,731,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,731,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus |
3,039,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,355,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,355,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,039,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
45,504,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,377,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,481,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,973,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-3,578,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,865,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,542,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,255,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
46,696,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,598,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,026,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,487,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
11,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
11,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
46,708,146,000
JPY
|
151,000
JPY
|
11,885,000
JPY
|
1,731,177,000
JPY
|
1,731,177,000
JPY
|
46,696,261,000
JPY
|
11,885,000
JPY
|
1,878,152,000
JPY
|
3,039,016,000
JPY
|
30,598,970,000
JPY
|
-3,578,650,000
JPY
|
14,355,565,000
JPY
|
— |
14,355,716,000
JPY
|
— |
-3,865,076,000
JPY
|
18,377,152,000
JPY
|
— |
16,487,000,000
JPY
|
11,885,000
JPY
|
30,610,855,000
JPY
|
45,504,717,000
JPY
|
11,885,000
JPY
|
— |
12,000,000
JPY
|
22,720,000
JPY
|
22,720,000
JPY
|
22,720,000
JPY
|
17,481,680,000
JPY
|
-1,542,354,000
JPY
|
12,000,000
JPY
|
32,048,941,000
JPY
|
1,731,177,000
JPY
|
14,355,565,000
JPY
|
47,487,646,000
JPY
|
22,720,000
JPY
|
14,355,716,000
JPY
|
3,039,016,000
JPY
|
— |
32,026,221,000
JPY
|
-1,255,928,000
JPY
|
47,510,366,000
JPY
|
— | — |
15,187,000,000
JPY
|
1,731,177,000
JPY
|
— |
2,282,680,000
JPY
|
43,973,380,000
JPY
|
151,000
JPY
|
14,355,716,000
JPY
|
45,286,491,000
JPY
|
-1,255,651,000
JPY
|
30,650,601,000
JPY
|
3,039,016,000
JPY
|
-1,542,078,000
JPY
|
40,182,000
JPY
|
40,182,000
JPY
|
16,065,603,000
JPY
|
12,000,000
JPY
|
1,731,177,000
JPY
|
1,731,177,000
JPY
|
14,187,000,000
JPY
|
1,866,603,000
JPY
|
151,000
JPY
|
40,182,000
JPY
|
45,246,309,000
JPY
|
30,610,419,000
JPY
|
14,355,565,000
JPY
|
41,731,767,000
JPY
|
40,182,000
JPY
|
| Liabilities and net assets |
59,034,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,358,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,009,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,945,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |