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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
3,508,437,000
JPY
|
— |
781,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
14,025,000
JPY
|
— |
48,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
3,532,190,000
JPY
|
— |
831,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
31,521,000
JPY
|
— |
30,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||
| Land | — | — | — | — | — | — |
5,500,000
JPY
|
— |
5,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — |
84,000
JPY
|
— |
120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
3,568,000
JPY
|
— |
1,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||
| Non-current assets | — | — | — | — | — | — |
35,173,000
JPY
|
— |
32,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
3,567,363,000
JPY
|
— |
864,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — |
22,567,000
JPY
|
— |
2,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
56,990,000
JPY
|
— |
28,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — |
6,266,000
JPY
|
— |
13,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
6,266,000
JPY
|
— |
13,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
63,256,000
JPY
|
— |
41,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
2,795,185,000
JPY
|
— |
1,117,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
2,775,185,000
JPY
|
— |
1,097,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
-2,066,262,000
JPY
|
— |
-1,392,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
3,504,107,000
JPY
|
— |
822,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,795,185,000
JPY
|
-2,066,262,000
JPY
|
3,504,107,000
JPY
|
2,775,185,000
JPY
|
2,775,185,000
JPY
|
-2,066,262,000
JPY
|
3,504,107,000
JPY
|
-1,392,506,000
JPY
|
822,493,000
JPY
|
1,097,500,000
JPY
|
1,097,500,000
JPY
|
822,493,000
JPY
|
1,117,500,000
JPY
|
-1,392,506,000
JPY
|
947,500,000
JPY
|
768,762,000
JPY
|
-1,146,237,000
JPY
|
967,500,000
JPY
|
-1,146,237,000
JPY
|
947,500,000
JPY
|
768,762,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
3,567,363,000
JPY
|
— |
864,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |