Semi-Annual 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits |
7,816,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,549,530,000
JPY
|
— | — | — | — | — | — | — | — |
6,353,874,000
JPY
|
— | — | — | — | — | — | — |
6,604,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
158,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,213,000
JPY
|
— | — | — | — | — | — | — | — |
24,799,000
JPY
|
— | — | — | — | — | — | — |
131,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
12,930,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,479,782,000
JPY
|
— | — | — | — | — | — | — | — |
11,030,037,000
JPY
|
— | — | — | — | — | — | — |
11,472,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,622,000
JPY
|
— | — | — | — | — | — | — | — |
99,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings |
118,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,702,000
JPY
|
— | — | — | — | — | — | — | — |
100,591,000
JPY
|
— | — | — | — | — | — | — |
105,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment |
163,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,833,000
JPY
|
— | — | — | — | — | — | — | — |
145,101,000
JPY
|
— | — | — | — | — | — | — |
150,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures |
40,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,510,000
JPY
|
— | — | — | — | — | — | — | — |
37,909,000
JPY
|
— | — | — | — | — | — | — |
38,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets |
4,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,620,000
JPY
|
— | — | — | — | — | — | — | — |
6,600,000
JPY
|
— | — | — | — | — | — | — |
6,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-237,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-226,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets |
158,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,404,000
JPY
|
— | — | — | — | — | — | — | — |
222,303,000
JPY
|
— | — | — | — | — | — | — |
223,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software |
153,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,988,000
JPY
|
— | — | — | — | — | — | — | — |
218,887,000
JPY
|
— | — | — | — | — | — | — |
219,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities |
2,197,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,197,083,000
JPY
|
— | — | — | — | — | — | — | — |
2,032,755,000
JPY
|
— | — | — | — | — | — | — |
2,032,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,880,000
JPY
|
— | — | — | — | — | — | — | — |
191,880,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
3,101,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,112,254,000
JPY
|
— | — | — | — | — | — | — | — |
2,968,347,000
JPY
|
— | — | — | — | — | — | — |
2,953,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
39,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,857,000
JPY
|
— | — | — | — | — | — | — | — |
38,697,000
JPY
|
— | — | — | — | — | — | — |
46,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
3,422,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,426,491,000
JPY
|
— | — | — | — | — | — | — | — |
3,335,751,000
JPY
|
— | — | — | — | — | — | — |
3,328,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
16,353,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,906,274,000
JPY
|
— | — | — | — | — | — | — | — |
14,365,788,000
JPY
|
— | — | — | — | — | — | — |
14,800,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade |
1,013,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,392,000
JPY
|
— | — | — | — | — | — | — | — |
923,322,000
JPY
|
— | — | — | — | — | — | — |
937,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
514,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,306,000
JPY
|
— | — | — | — | — | — | — | — |
377,067,000
JPY
|
— | — | — | — | — | — | — |
393,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
99,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,190,000
JPY
|
— | — | — | — | — | — | — | — |
28,763,000
JPY
|
— | — | — | — | — | — | — |
94,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
4,717,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,606,241,000
JPY
|
— | — | — | — | — | — | — | — |
4,162,823,000
JPY
|
— | — | — | — | — | — | — |
4,311,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other |
351,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,489,000
JPY
|
— | — | — | — | — | — | — | — |
277,746,000
JPY
|
— | — | — | — | — | — | — |
294,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities |
169,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,438,000
JPY
|
— | — | — | — | — | — | — | — |
143,242,000
JPY
|
— | — | — | — | — | — | — |
143,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations |
62,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,801,000
JPY
|
— | — | — | — | — | — | — | — |
62,065,000
JPY
|
— | — | — | — | — | — | — |
62,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
42,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,212,000
JPY
|
— | — | — | — | — | — | — | — |
22,203,000
JPY
|
— | — | — | — | — | — | — |
52,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
4,887,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,775,680,000
JPY
|
— | — | — | — | — | — | — | — |
4,306,065,000
JPY
|
— | — | — | — | — | — | — |
4,454,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) |
124,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
103,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
970,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,400,000
JPY
|
— | — | — | — | — | — | — | — |
970,400,000
JPY
|
— | — | — | — | — | — | — |
970,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,600,000
JPY
|
— | — | — | — | — | — | — | — |
242,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
743,628,000
JPY
|
— | — | — | — | — | — | — | — |
743,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
986,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,228,000
JPY
|
— | — | — | — | — | — | — | — |
986,228,000
JPY
|
— | — | — | — | — | — | — |
986,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,735,040,000
JPY
|
— | — | — | — | — | — | — | — |
4,742,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
8,970,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,635,040,000
JPY
|
— | — | — | — | — | — | — | — |
7,642,726,000
JPY
|
— | — | — | — | — | — | — |
7,929,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-387,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-387,680,000
JPY
|
— | — | — | — | — | — | — | — |
-389,068,000
JPY
|
— | — | — | — | — | — | — |
-389,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
10,539,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,203,988,000
JPY
|
— | — | — | — | — | — | — | — |
9,210,286,000
JPY
|
— | — | — | — | — | — | — |
9,496,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
926,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
926,606,000
JPY
|
— | — | — | — | — | — | — | — |
849,436,000
JPY
|
— | — | — | — | — | — | — |
849,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
926,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
926,606,000
JPY
|
— | — | — | — | — | — | — | — |
849,436,000
JPY
|
— | — | — | — | — | — | — |
849,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
11,466,277,000
JPY
|
743,628,000
JPY
|
926,606,000
JPY
|
970,400,000
JPY
|
970,400,000
JPY
|
10,539,671,000
JPY
|
926,606,000
JPY
|
5,735,040,000
JPY
|
986,228,000
JPY
|
10,203,988,000
JPY
|
-387,680,000
JPY
|
242,600,000
JPY
|
986,228,000
JPY
|
-387,680,000
JPY
|
8,635,040,000
JPY
|
2,900,000,000
JPY
|
926,606,000
JPY
|
11,130,594,000
JPY
|
8,970,723,000
JPY
|
926,606,000
JPY
|
849,436,000
JPY
|
849,436,000
JPY
|
849,436,000
JPY
|
7,642,726,000
JPY
|
-389,068,000
JPY
|
242,600,000
JPY
|
10,059,722,000
JPY
|
970,400,000
JPY
|
9,496,901,000
JPY
|
849,436,000
JPY
|
986,228,000
JPY
|
986,228,000
JPY
|
9,210,286,000
JPY
|
-389,068,000
JPY
|
10,346,337,000
JPY
|
2,900,000,000
JPY
|
970,400,000
JPY
|
4,742,726,000
JPY
|
7,929,341,000
JPY
|
743,628,000
JPY
|
820,450,000
JPY
|
9,126,322,000
JPY
|
-223,172,000
JPY
|
8,901,319,000
JPY
|
-223,172,000
JPY
|
493,247,000
JPY
|
493,247,000
JPY
|
6,840,394,000
JPY
|
970,400,000
JPY
|
970,400,000
JPY
|
2,900,000,000
JPY
|
3,940,394,000
JPY
|
577,850,000
JPY
|
493,247,000
JPY
|
8,633,075,000
JPY
|
242,600,000
JPY
|
8,408,072,000
JPY
|
493,247,000
JPY
|
7,065,397,000
JPY
|
820,450,000
JPY
|
| Liabilities and net assets |
16,353,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,906,274,000
JPY
|
— | — | — | — | — | — | — | — |
14,365,788,000
JPY
|
— | — | — | — | — | — | — |
14,800,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |