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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits |
15,289,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,176,229,000
JPY
|
— | — | — | — | — |
3,497,404,000
JPY
|
— | — | — | — | — | — | — | — |
13,317,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
452,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,187,000
JPY
|
— | — | — | — | — |
2,020,000
JPY
|
— | — | — | — | — | — | — | — |
403,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-14,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
36,754,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,569,560,000
JPY
|
— | — | — | — | — |
5,115,203,000
JPY
|
— | — | — | — | — | — | — | — |
33,033,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
2,271,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,556,000
JPY
|
— | — | — | — | — |
51,538,000
JPY
|
— | — | — | — | — | — | — | — |
2,321,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures |
1,485,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,389,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
1,154,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,137,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,138,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,154,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-1,507,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,322,000
JPY
|
— | — | — | — | — |
-16,267,000
JPY
|
— | — | — | — | — | — | — | — |
-1,362,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other |
6,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,413,000
JPY
|
— | — | — | — | — |
9,222,000
JPY
|
— | — | — | — | — | — | — | — |
11,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
106,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,488,000
JPY
|
— | — | — | — | — |
102,936,000
JPY
|
— | — | — | — | — | — | — | — |
127,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
778,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,314,410,000
JPY
|
— | — | — | — | — |
10,310,502,000
JPY
|
— | — | — | — | — | — | — | — |
705,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities |
28,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
271,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
3,156,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,467,456,000
JPY
|
— | — | — | — | — |
10,464,978,000
JPY
|
— | — | — | — | — | — | — | — |
3,154,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
39,910,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,037,016,000
JPY
|
— | — | — | — | — |
15,580,181,000
JPY
|
— | — | — | — | — | — | — | — |
36,188,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade |
18,168,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,388,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
484,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,562,000
JPY
|
— | — | — | — | — |
28,242,000
JPY
|
— | — | — | — | — | — | — | — |
485,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
248,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,719,000
JPY
|
— | — | — | — | — |
6,720,000
JPY
|
— | — | — | — | — | — | — | — |
276,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
19,439,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,385,000
JPY
|
— | — | — | — | — |
127,868,000
JPY
|
— | — | — | — | — | — | — | — |
17,635,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability |
919,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
786,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
924,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,299,000
JPY
|
— | — | — | — | — |
74,358,000
JPY
|
— | — | — | — | — | — | — | — |
788,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
20,363,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,684,000
JPY
|
— | — | — | — | — |
202,227,000
JPY
|
— | — | — | — | — | — | — | — |
18,424,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses |
312,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,650,000
JPY
|
— | — | — | — | — |
26,548,000
JPY
|
— | — | — | — | — | — | — | — |
290,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus |
2,272,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,655,422,000
JPY
|
— | — | — | — | — |
9,655,422,000
JPY
|
— | — | — | — | — | — | — | — |
2,272,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
17,285,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,131,976,000
JPY
|
— | — | — | — | — |
5,710,567,000
JPY
|
— | — | — | — | — | — | — | — |
15,476,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-538,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-538,066,000
JPY
|
— | — | — | — | — |
-538,034,000
JPY
|
— | — | — | — | — | — | — | — |
-538,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
19,569,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,799,331,000
JPY
|
— | — | — | — | — |
15,377,954,000
JPY
|
— | — | — | — | — | — | — | — |
17,761,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
91,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans |
-22,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
-22,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
19,547,021,000
JPY
|
9,505,422,000
JPY
|
550,000,000
JPY
|
550,000,000
JPY
|
19,569,590,000
JPY
|
91,000
JPY
|
7,131,976,000
JPY
|
2,272,369,000
JPY
|
16,799,331,000
JPY
|
150,000,000
JPY
|
-538,066,000
JPY
|
9,655,422,000
JPY
|
-538,066,000
JPY
|
7,131,976,000
JPY
|
-22,660,000
JPY
|
16,799,331,000
JPY
|
17,285,288,000
JPY
|
-22,569,000
JPY
|
3,020,000
JPY
|
5,710,567,000
JPY
|
-538,034,000
JPY
|
15,377,954,000
JPY
|
550,000,000
JPY
|
150,000,000
JPY
|
17,761,333,000
JPY
|
97,000
JPY
|
9,655,422,000
JPY
|
2,272,369,000
JPY
|
15,377,954,000
JPY
|
-538,034,000
JPY
|
17,764,353,000
JPY
|
2,922,000
JPY
|
550,000,000
JPY
|
5,710,567,000
JPY
|
15,476,998,000
JPY
|
9,505,422,000
JPY
|
9,655,422,000
JPY
|
15,493,630,000
JPY
|
-537,872,000
JPY
|
14,025,659,000
JPY
|
-8,739,000
JPY
|
-537,872,000
JPY
|
4,358,110,000
JPY
|
550,000,000
JPY
|
550,000,000
JPY
|
4,358,110,000
JPY
|
9,505,422,000
JPY
|
-8,739,000
JPY
|
15,502,369,000
JPY
|
150,000,000
JPY
|
14,025,659,000
JPY
|
JPY
|
13,217,872,000
JPY
|
2,272,369,000
JPY
|
| Liabilities and net assets |
39,910,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,037,016,000
JPY
|
— | — | — | — | — |
15,580,181,000
JPY
|
— | — | — | — | — | — | — | — |
36,188,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |