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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — |
6,503,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,196,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,309,567,000
JPY
|
— | — | — | — | — | — | — | — |
6,609,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — |
1,866,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,605,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
120,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,938,000
JPY
|
— | — | — | — | — | — | — | — |
46,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
9,592,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,988,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,894,396,000
JPY
|
— | — | — | — | — | — | — | — |
9,446,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
2,698,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,690,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,713,802,000
JPY
|
— | — | — | — | — | — | — | — |
2,723,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — |
3,238,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,225,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — |
-1,763,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,680,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — |
1,474,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,545,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — |
49,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — |
-38,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — |
11,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — |
1,125,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,125,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,062,506,000
JPY
|
— | — | — | — | — | — | — | — |
1,062,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — |
150,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,947,000
JPY
|
— | — | — | — | — | — | — | — |
82,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — |
989,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
954,119,000
JPY
|
— | — | — | — | — | — | — | — |
868,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — |
427,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,725,000
JPY
|
— | — | — | — | — | — | — | — |
368,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
208,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-10,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,090,000
JPY
|
— | — | — | — | — | — | — | — |
-10,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
3,838,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,846,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,749,868,000
JPY
|
— | — | — | — | — | — | — | — |
3,673,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
13,156,988,000
JPY
|
13,431,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
12,834,654,000
JPY
|
— | — |
13,431,094,000
JPY
|
274,105,000
JPY
|
— |
248,636,000
JPY
|
— | — | — | — | — |
12,644,265,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
13,120,769,000
JPY
|
— | — | — |
13,120,769,000
JPY
|
— | — |
12,872,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
31,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,994,000
JPY
|
— | — | — | — | — | — | — | — |
181,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
97,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
423,000
JPY
|
— | — | — | — | — | — | — | — |
117,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
939,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
811,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
977,438,000
JPY
|
— | — | — | — | — | — | — | — |
1,126,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — |
959,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
31,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
1,008,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
723,774,000
JPY
|
— | — | — | — | — | — | — | — |
755,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
1,809,800,000
JPY
|
1,948,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,559,387,000
JPY
|
— | — |
1,948,318,000
JPY
|
138,518,000
JPY
|
— |
120,223,000
JPY
|
— | — | — | — | — |
1,701,213,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
1,881,872,000
JPY
|
— | — | — |
1,881,872,000
JPY
|
— | — |
1,761,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — |
16,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — |
163,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,338,000
JPY
|
— | — | — | — | — | — | — | — |
161,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — |
1,154,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,154,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,154,418,000
JPY
|
— | — | — | — | — | — | — | — |
1,154,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — |
982,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
982,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
982,960,000
JPY
|
— | — | — | — | — | — | — | — |
982,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
9,387,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,019,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,723,898,000
JPY
|
— | — | — | — | — | — | — | — |
9,015,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-3,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,339,000
JPY
|
— | — | — | — | — | — | — | — |
-3,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — |
11,521,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,153,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,857,936,000
JPY
|
— | — | — | — | — | — | — | — |
11,149,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
121,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,115,000
JPY
|
— | — | — | — | — | — | — | — |
85,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — |
-164,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — |
-38,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,115,000
JPY
|
— | — | — | — | — | — | — | — |
88,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
4,638,000
JPY
|
— |
11,482,775,000
JPY
|
1,154,418,000
JPY
|
1,154,418,000
JPY
|
11,521,193,000
JPY
|
121,612,000
JPY
|
7,109,821,000
JPY
|
982,960,000
JPY
|
11,153,654,000
JPY
|
-3,544,000
JPY
|
982,960,000
JPY
|
— |
-3,544,000
JPY
|
1,800,000,000
JPY
|
-164,669,000
JPY
|
121,612,000
JPY
|
11,275,267,000
JPY
|
9,387,360,000
JPY
|
-38,418,000
JPY
|
— | — |
110,000,000
JPY
|
— |
85,115,000
JPY
|
88,961,000
JPY
|
-3,339,000
JPY
|
110,000,000
JPY
|
10,380,000
JPY
|
10,943,052,000
JPY
|
1,154,418,000
JPY
|
982,960,000
JPY
|
11,149,935,000
JPY
|
85,115,000
JPY
|
982,960,000
JPY
|
— |
10,857,936,000
JPY
|
-3,339,000
JPY
|
11,238,896,000
JPY
|
1,800,000,000
JPY
|
-6,535,000
JPY
|
1,154,418,000
JPY
|
— |
6,813,898,000
JPY
|
9,015,896,000
JPY
|
— |
9,420,188,000
JPY
|
-2,988,000
JPY
|
9,136,958,000
JPY
|
443,050,000
JPY
|
92,009,000
JPY
|
-2,988,000
JPY
|
75,577,000
JPY
|
18,840,000
JPY
|
110,000,000
JPY
|
614,508,000
JPY
|
614,508,000
JPY
|
1,800,000,000
JPY
|
6,096,811,000
JPY
|
-2,408,000
JPY
|
9,328,178,000
JPY
|
75,577,000
JPY
|
443,050,000
JPY
|
8,273,608,000
JPY
|
9,061,380,000
JPY
|
| Liabilities and net assets | — | — |
13,431,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,834,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,644,265,000
JPY
|
— | — | — | — | — | — | — | — |
13,120,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |