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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits |
5,611,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,616,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,193,514,000
JPY
|
— | — | — | — | — | — | — | — |
4,781,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
170,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,246,000
JPY
|
— | — | — | — | — | — | — | — |
160,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-1,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
6,650,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,168,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,679,030,000
JPY
|
— | — | — | — | — | — | — | — |
5,699,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
22,362,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,834,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,468,901,000
JPY
|
— | — | — | — | — | — | — | — |
21,889,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net |
9,375,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,842,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net |
45,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
12,344,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,308,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,308,709,000
JPY
|
— | — | — | — | — | — | — | — |
12,344,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net |
435,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,912,000
JPY
|
— | — | — | — | — | — | — | — |
396,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress |
32,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,029,000
JPY
|
— | — | — | — | — | — | — | — |
126,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-9,886,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,931,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets |
89,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,153,000
JPY
|
— | — | — | — | — | — | — | — |
104,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
2,223,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,386,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,333,968,000
JPY
|
— | — | — | — | — | — | — | — |
2,468,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term loans receivable |
237,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
253,917,000
JPY
|
— | — | — | — | — | — | — | — |
253,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
295,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,534,000
JPY
|
— | — | — | — | — | — | — | — |
274,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-8,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
24,676,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,296,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,890,024,000
JPY
|
— | — | — | — | — | — | — | — |
24,461,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
31,326,991,000
JPY
|
35,467,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,140,362,000
JPY
|
— | — |
28,465,564,000
JPY
|
28,465,564,000
JPY
|
— |
1,074,835,000
JPY
|
5,570,196,000
JPY
|
— |
356,756,000
JPY
|
— |
27,569,054,000
JPY
|
5,425,753,000
JPY
|
— | — | — |
27,569,054,000
JPY
|
— | — | — | — |
-4,121,869,000
JPY
|
34,282,975,000
JPY
|
— | — |
30,161,105,000
JPY
|
— | — | — |
961,410,000
JPY
|
— |
326,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
103,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,301,000
JPY
|
— | — | — | — | — | — | — | — |
98,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
99,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
445,782,000
JPY
|
— | — | — | — | — | — | — | — |
632,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
198,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,208,000
JPY
|
— | — | — | — | — | — | — | — |
242,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
3,792,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,442,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,054,808,000
JPY
|
— | — | — | — | — | — | — | — |
3,256,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings |
25,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — |
945,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
368,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,840,000
JPY
|
— | — | — | — | — | — | — | — |
332,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations |
320,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,849,000
JPY
|
— | — | — | — | — | — | — | — |
282,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
1,464,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,317,068,000
JPY
|
— | — | — | — | — | — | — | — |
2,649,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
5,256,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,865,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,371,877,000
JPY
|
— | — | — | — | — | — | — | — |
5,905,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses |
523,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,978,000
JPY
|
— | — | — | — | — | — | — | — |
499,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) |
49,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,418,000
JPY
|
— | — | — | — | — | — | — | — |
45,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
2,568,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,568,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,568,157,000
JPY
|
— | — | — | — | — | — | — | — |
2,568,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
5,488,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,488,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,488,615,000
JPY
|
— | — | — | — | — | — | — | — |
5,488,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
19,027,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,557,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,154,311,000
JPY
|
— | — | — | — | — | — | — | — |
17,212,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-1,014,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,014,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,013,908,000
JPY
|
— | — | — | — | — | — | — | — |
-1,013,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
26,070,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,600,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,197,176,000
JPY
|
— | — | — | — | — | — | — | — |
24,255,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
26,070,015,000
JPY
|
— |
2,568,157,000
JPY
|
2,568,157,000
JPY
|
26,070,015,000
JPY
|
9,460,022,000
JPY
|
5,488,615,000
JPY
|
25,600,382,000
JPY
|
-1,014,088,000
JPY
|
230,000,000
JPY
|
5,488,615,000
JPY
|
— |
-1,014,088,000
JPY
|
8,433,992,000
JPY
|
— |
25,600,382,000
JPY
|
19,027,330,000
JPY
|
— | — |
208,042,000
JPY
|
— |
225,639,000
JPY
|
— | — |
208,042,000
JPY
|
-1,013,908,000
JPY
|
225,639,000
JPY
|
24,197,176,000
JPY
|
2,568,157,000
JPY
|
5,488,615,000
JPY
|
24,255,673,000
JPY
|
5,488,615,000
JPY
|
— | — |
24,197,176,000
JPY
|
-1,013,908,000
JPY
|
24,255,673,000
JPY
|
230,000,000
JPY
|
8,433,992,000
JPY
|
2,568,157,000
JPY
|
— |
8,056,636,000
JPY
|
— |
17,212,808,000
JPY
|
22,943,983,000
JPY
|
-1,013,546,000
JPY
|
23,226,445,000
JPY
|
5,488,615,000
JPY
|
-1,013,546,000
JPY
|
208,042,000
JPY
|
225,639,000
JPY
|
2,568,157,000
JPY
|
2,568,157,000
JPY
|
8,433,992,000
JPY
|
7,085,543,000
JPY
|
230,000,000
JPY
|
22,943,983,000
JPY
|
5,488,615,000
JPY
|
15,900,755,000
JPY
|
23,226,445,000
JPY
|
| Liabilities and net assets |
31,326,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,465,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,569,054,000
JPY
|
— | — | — | — | — | — | — | — |
30,161,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |