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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,403,445,000
JPY
|
— | — | — | — | — | — | — |
1,268,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
480,502,000
JPY
|
— | — | — | — | — | — | — |
309,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,656,869,000
JPY
|
— | — | — | — | — | — | — |
7,692,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,095,000
JPY
|
— | — | — | — | — | — | — |
68,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,255,000
JPY
|
— | — | — | — | — | — | — |
136,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,134,000
JPY
|
— | — | — | — | — | — | — |
162,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,282,000
JPY
|
— | — | — | — | — | — | — |
-65,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,851,000
JPY
|
— | — | — | — | — | — | — |
97,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,461,000
JPY
|
— | — | — | — | — | — | — |
200,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-151,057,000
JPY
|
— | — | — | — | — | — | — |
-160,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,403,000
JPY
|
— | — | — | — | — | — | — |
39,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,453,000
JPY
|
— | — | — | — | — | — | — |
443,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,241,000
JPY
|
— | — | — | — | — | — | — |
435,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
680,881,000
JPY
|
— | — | — | — | — | — | — |
508,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,213,000
JPY
|
— | — | — | — | — | — | — |
10,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,628,000
JPY
|
— | — | — | — | — | — | — |
20,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,214,589,000
JPY
|
— | — | — | — | — | — | — |
1,088,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
4,220,635,000
JPY
|
— | — |
7,557,115,000
JPY
|
3,015,430,000
JPY
|
164,653,000
JPY
|
— |
156,395,000
JPY
|
— | — | — | — | — |
9,871,459,000
JPY
|
2,314,344,000
JPY
|
— | — | — |
2,512,000,000
JPY
|
151,345,000
JPY
|
3,936,362,000
JPY
|
8,780,786,000
JPY
|
— | — |
167,764,000
JPY
|
— | — |
6,767,472,000
JPY
|
— |
2,013,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,303,000
JPY
|
— | — | — | — | — | — | — |
1,045,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,094,000
JPY
|
— | — | — | — | — | — | — |
301,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,283,000
JPY
|
— | — | — | — | — | — | — |
62,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,943,353,000
JPY
|
— | — | — | — | — | — | — |
3,353,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,811,000
JPY
|
— | — | — | — | — | — | — |
233,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,742,000
JPY
|
— | — | — | — | — | — | — |
1,095,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,742,000
JPY
|
— | — | — | — | — | — | — |
1,095,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,962,095,000
JPY
|
— | — | — | — | — | — | — |
4,449,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
513,683,000
JPY
|
— | — | — | — | — | — | — |
508,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,683,000
JPY
|
— | — | — | — | — | — | — |
408,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,683,000
JPY
|
— | — | — | — | — | — | — |
408,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,151,721,000
JPY
|
— | — | — | — | — | — | — |
3,408,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,151,721,000
JPY
|
— | — | — | — | — | — | — |
3,408,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-175,271,000
JPY
|
— | — | — | — | — | — | — |
-224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,903,816,000
JPY
|
— | — | — | — | — | — | — |
4,325,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
5,548,000
JPY
|
513,683,000
JPY
|
— | — | — |
4,151,721,000
JPY
|
— |
4,903,816,000
JPY
|
413,683,000
JPY
|
413,683,000
JPY
|
-175,271,000
JPY
|
4,151,721,000
JPY
|
4,909,364,000
JPY
|
— |
5,771,000
JPY
|
3,408,507,000
JPY
|
-224,000
JPY
|
— | — | — |
4,331,367,000
JPY
|
408,656,000
JPY
|
408,656,000
JPY
|
— |
4,325,595,000
JPY
|
508,656,000
JPY
|
— |
3,408,507,000
JPY
|
— |
408,656,000
JPY
|
3,399,079,000
JPY
|
6,918,000
JPY
|
JPY
|
2,474,848,000
JPY
|
508,656,000
JPY
|
2,474,848,000
JPY
|
3,392,161,000
JPY
|
408,656,000
JPY
|
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,548,000
JPY
|
— | — | — | — | — | — | — |
5,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,871,459,000
JPY
|
— | — | — | — | — | — | — |
8,780,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |