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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — |
4,498,244,000
JPY
|
— | — | — | — | — | — |
3,334,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
23,237,000
JPY
|
— | — | — | — | — | — |
167,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-129,000
JPY
|
— | — | — | — | — | — |
-204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
7,849,784,000
JPY
|
— | — | — | — | — | — |
7,980,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
98,646,000
JPY
|
— | — | — | — | — | — |
115,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — |
13,464,000
JPY
|
— | — | — | — | — | — |
13,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — |
-387,276,000
JPY
|
— | — | — | — | — | — |
-372,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
725,000
JPY
|
— | — | — | — | — | — |
784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — |
773,471,000
JPY
|
— | — | — | — | — | — |
719,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — |
461,492,000
JPY
|
— | — | — | — | — | — |
352,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
50,735,000
JPY
|
— | — | — | — | — | — |
53,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-92,018,000
JPY
|
— | — | — | — | — | — |
-92,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
872,842,000
JPY
|
— | — | — | — | — | — |
835,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — |
8,722,627,000
JPY
|
— | — | — | — | — | — |
8,815,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
68,391,000
JPY
|
— | — | — | — | — | — |
106,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
1,639,254,000
JPY
|
— | — | — | — | — | — |
1,926,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — |
6,331,000
JPY
|
— | — | — | — | — | — |
6,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
7,331,000
JPY
|
— | — | — | — | — | — |
7,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserves under special laws | ||||||||||||||||||||||||||||||||||||
| Reserves under special laws | — | — | — | — | — | — | — | — | — | — |
11,905,000
JPY
|
— | — | — | — | — | — |
11,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
1,658,491,000
JPY
|
— | — | — | — | — | — |
1,946,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — |
77,200,000
JPY
|
— | — | — | — | — | — |
78,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
3,751,856,000
JPY
|
— | — | — | — | — | — |
3,751,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
336,225,000
JPY
|
— | — | — | — | — | — |
336,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
3,139,660,000
JPY
|
— | — | — | — | — | — |
2,893,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-113,656,000
JPY
|
— | — | — | — | — | — |
-113,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — |
7,114,085,000
JPY
|
— | — | — | — | — | — |
6,867,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-49,950,000
JPY
|
— | — | — | — | — | — |
1,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — |
-49,950,000
JPY
|
— | — | — | — | — | — |
1,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
15,734,000
JPY
|
-49,950,000
JPY
|
3,751,856,000
JPY
|
3,037,084,000
JPY
|
7,114,085,000
JPY
|
320,490,000
JPY
|
336,225,000
JPY
|
-113,656,000
JPY
|
3,139,660,000
JPY
|
-49,950,000
JPY
|
7,064,135,000
JPY
|
102,575,000
JPY
|
1,786,000
JPY
|
1,786,000
JPY
|
2,893,306,000
JPY
|
-113,633,000
JPY
|
86,610,000
JPY
|
6,869,540,000
JPY
|
320,490,000
JPY
|
336,225,000
JPY
|
6,867,754,000
JPY
|
3,751,856,000
JPY
|
2,806,695,000
JPY
|
15,734,000
JPY
|
336,225,000
JPY
|
6,591,341,000
JPY
|
-113,633,000
JPY
|
19,169,000
JPY
|
2,597,724,000
JPY
|
78,628,000
JPY
|
3,751,856,000
JPY
|
2,519,095,000
JPY
|
15,734,000
JPY
|
19,169,000
JPY
|
320,490,000
JPY
|
6,572,172,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — |
8,722,627,000
JPY
|
— | — | — | — | — | — |
8,815,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |