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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
4,566,689,000
JPY
|
— | — | — | — | — |
3,689,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — |
2,718,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
7,457,000
JPY
|
— | — | — | — | — |
3,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
6,985,895,000
JPY
|
— | — | — | — | — |
6,841,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
3,368,000
JPY
|
— | — | — | — | — |
57,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||
| Intangible assets | |||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
1,849,000
JPY
|
— | — | — | — | — |
3,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
1,577,065,000
JPY
|
— | — | — | — | — |
724,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
1,371,409,000
JPY
|
— | — | — | — | — |
518,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,582,283,000
JPY
|
— | — | — | — | — |
785,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — |
8,568,179,000
JPY
|
— | — | — | — | — |
7,626,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
54,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
398,000
JPY
|
— | — | — | — | — |
867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
178,356,000
JPY
|
— | — | — | — | — |
450,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — |
24,674,000
JPY
|
— | — | — | — | — |
24,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
2,510,256,000
JPY
|
— | — | — | — | — |
2,514,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
2,688,612,000
JPY
|
— | — | — | — | — |
2,965,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
1,843,956,000
JPY
|
— | — | — | — | — |
11,101,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
6,086,602,000
JPY
|
— | — | — | — | — |
11,082,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
-1,808,510,000
JPY
|
— | — | — | — | — |
-17,741,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-27,000
JPY
|
— | — | — | — | — |
-27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
6,122,021,000
JPY
|
— | — | — | — | — |
4,442,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-331,169,000
JPY
|
— | — | — | — | — |
27,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
-331,169,000
JPY
|
— | — | — | — | — |
27,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — |
88,714,000
JPY
|
— | — | — | — | — |
191,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
JPY
|
-331,169,000
JPY
|
88,714,000
JPY
|
1,843,956,000
JPY
|
-1,808,510,000
JPY
|
6,122,021,000
JPY
|
6,086,602,000
JPY
|
6,086,602,000
JPY
|
-27,000
JPY
|
-1,808,510,000
JPY
|
-331,169,000
JPY
|
5,879,566,000
JPY
|
27,081,000
JPY
|
27,081,000
JPY
|
191,991,000
JPY
|
-17,741,419,000
JPY
|
-27,000
JPY
|
4,661,692,000
JPY
|
11,082,625,000
JPY
|
11,082,625,000
JPY
|
4,442,618,000
JPY
|
11,101,440,000
JPY
|
-17,741,419,000
JPY
|
JPY
|
11,066,256,000
JPY
|
10,067,342,000
JPY
|
233,047,000
JPY
|
-27,000
JPY
|
7,605,000
JPY
|
-12,324,611,000
JPY
|
11,085,071,000
JPY
|
-12,324,611,000
JPY
|
7,605,000
JPY
|
11,066,256,000
JPY
|
9,826,689,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
8,568,179,000
JPY
|
— | — | — | — | — |
7,626,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |