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 |
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 |
2,045,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,979,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,114,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,171,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
184,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
2,349,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,318,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,497,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,522,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
1,577,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,692,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,742,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land |
518,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-7,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-190,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net |
1,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-2,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets |
7,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,884,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
2,804,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,810,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,571,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,583,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities |
358,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable |
68,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
155,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
4,389,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,351,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,275,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,337,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
6,738,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,773,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,860,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
1,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
111,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
332,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
725,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
871,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
885,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
151,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
34,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
260,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
985,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,128,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,144,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) |
73,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses |
87,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
771,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
771,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
771,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
1,063,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,063,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,062,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,062,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
3,973,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,938,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,903,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,936,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-114,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-114,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
-118,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
-118,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
5,693,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,659,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,618,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,651,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
14,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
14,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights |
4,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
40,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
5,753,006,000
JPY
|
1,019,000
JPY
|
771,682,000
JPY
|
4,160,000
JPY
|
771,682,000
JPY
|
4,160,000
JPY
|
5,693,769,000
JPY
|
14,570,000
JPY
|
1,498,879,000
JPY
|
1,063,097,000
JPY
|
5,659,585,000
JPY
|
-114,191,000
JPY
|
1,062,078,000
JPY
|
1,063,097,000
JPY
|
-114,191,000
JPY
|
3,938,997,000
JPY
|
2,351,828,000
JPY
|
14,570,000
JPY
|
5,678,315,000
JPY
|
3,973,182,000
JPY
|
40,506,000
JPY
|
88,288,000
JPY
|
38,451,000
JPY
|
21,883,000
JPY
|
4,066,000
JPY
|
3,903,974,000
JPY
|
-118,836,000
JPY
|
88,288,000
JPY
|
5,644,848,000
JPY
|
771,682,000
JPY
|
1,062,078,000
JPY
|
5,651,438,000
JPY
|
21,883,000
JPY
|
1,062,078,000
JPY
|
4,066,000
JPY
|
1,062,078,000
JPY
|
5,618,898,000
JPY
|
-118,836,000
JPY
|
5,715,840,000
JPY
|
2,351,828,000
JPY
|
771,682,000
JPY
|
1,463,856,000
JPY
|
3,936,514,000
JPY
|
JPY
|
1,062,078,000
JPY
|
5,626,779,000
JPY
|
-118,836,000
JPY
|
5,566,441,000
JPY
|
1,062,078,000
JPY
|
1,626,000
JPY
|
24,681,000
JPY
|
1,626,000
JPY
|
-118,836,000
JPY
|
3,825,209,000
JPY
|
88,288,000
JPY
|
771,682,000
JPY
|
771,682,000
JPY
|
2,351,828,000
JPY
|
1,385,091,000
JPY
|
33,144,000
JPY
|
5,567,325,000
JPY
|
1,062,078,000
JPY
|
5,540,133,000
JPY
|
3,852,401,000
JPY
|
24,681,000
JPY
|
| Liabilities and net assets |
6,738,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,773,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,860,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |