Quarterly 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 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits |
13,495,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,015,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,099,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,337,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
43,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
17,488,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,182,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,433,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,565,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
480,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
517,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
391,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-235,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-184,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net |
155,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
25,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
17,644,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,650,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,460,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,576,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities |
2,568,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,928,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,298,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,623,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
722,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
680,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
18,149,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,152,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,027,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,144,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
35,638,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,335,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,461,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,710,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable |
2,343,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,336,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,633,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,634,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
909,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,127,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
6,499,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,469,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,754,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,761,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
1,874,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,874,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,905,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,905,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
8,373,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,344,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,660,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,666,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
1,383,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,383,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,378,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,378,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
1,228,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,161,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,156,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,156,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
29,203,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,066,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,787,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,034,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-4,962,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,962,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,961,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,961,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
26,852,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,648,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,361,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,608,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
291,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
391,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
291,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
391,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights |
46,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
73,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
27,264,313,000
JPY
|
295,331,000
JPY
|
1,383,090,000
JPY
|
1,383,090,000
JPY
|
46,806,000
JPY
|
46,806,000
JPY
|
26,852,718,000
JPY
|
291,018,000
JPY
|
29,045,061,000
JPY
|
1,228,558,000
JPY
|
26,648,984,000
JPY
|
-4,962,165,000
JPY
|
1,161,247,000
JPY
|
1,161,247,000
JPY
|
-4,962,165,000
JPY
|
29,066,811,000
JPY
|
295,331,000
JPY
|
26,991,121,000
JPY
|
29,203,235,000
JPY
|
291,018,000
JPY
|
73,769,000
JPY
|
21,750,000
JPY
|
391,103,000
JPY
|
JPY
|
391,103,000
JPY
|
48,525,000
JPY
|
386,790,000
JPY
|
23,787,176,000
JPY
|
-4,961,716,000
JPY
|
21,750,000
JPY
|
21,800,882,000
JPY
|
1,156,975,000
JPY
|
1,378,818,000
JPY
|
21,608,467,000
JPY
|
386,790,000
JPY
|
1,156,975,000
JPY
|
48,525,000
JPY
|
1,156,975,000
JPY
|
21,361,253,000
JPY
|
-4,961,716,000
JPY
|
22,043,783,000
JPY
|
1,378,818,000
JPY
|
23,765,426,000
JPY
|
24,034,390,000
JPY
|
1,002,234,000
JPY
|
16,080,488,000
JPY
|
-4,961,716,000
JPY
|
15,833,247,000
JPY
|
1,002,234,000
JPY
|
-4,961,716,000
JPY
|
150,005,000
JPY
|
21,483,000
JPY
|
154,318,000
JPY
|
18,392,850,000
JPY
|
21,750,000
JPY
|
1,224,077,000
JPY
|
1,224,077,000
JPY
|
18,371,100,000
JPY
|
154,318,000
JPY
|
JPY
|
15,908,998,000
JPY
|
21,483,000
JPY
|
1,002,234,000
JPY
|
15,657,444,000
JPY
|
18,644,404,000
JPY
|
150,005,000
JPY
|
| Liabilities and net assets |
35,638,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,335,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,461,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,710,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |