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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — |
2,269,093,000
JPY
|
— | — | — | — |
2,420,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
66,228,000
JPY
|
— | — | — | — |
78,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-20,000
JPY
|
— | — | — | — |
-340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
2,884,000,000
JPY
|
— | — | — | — |
3,128,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
1,277,956,000
JPY
|
— | — | — | — |
1,060,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — |
198,805,000
JPY
|
— | — | — | — |
198,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — |
27,596,000
JPY
|
— | — | — | — |
296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
87,986,000
JPY
|
— | — | — | — |
81,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — |
898,546,000
JPY
|
— | — | — | — |
880,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — |
12,295,000
JPY
|
— | — | — | — |
14,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — |
21,178,000
JPY
|
— | — | — | — |
25,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
16,829,000
JPY
|
— | — | — | — |
20,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-24,683,000
JPY
|
— | — | — | — |
-22,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
2,264,490,000
JPY
|
— | — | — | — |
2,022,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — |
5,148,491,000
JPY
|
— | — | — | — |
5,150,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
68,185,000
JPY
|
— | — | — | — |
52,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — |
1,387,000
JPY
|
— | — | — | — |
1,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
54,228,000
JPY
|
— | — | — | — |
51,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
1,564,360,000
JPY
|
— | — | — | — |
1,541,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — |
195,164,000
JPY
|
— | — | — | — |
177,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
90,908,000
JPY
|
— | — | — | — |
88,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
672,130,000
JPY
|
— | — | — | — |
667,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
2,236,491,000
JPY
|
— | — | — | — |
2,208,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — |
69,007,000
JPY
|
— | — | — | — |
70,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
1,510,530,000
JPY
|
— | — | — | — |
1,510,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
1,619,390,000
JPY
|
— | — | — | — |
1,619,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
231,910,000
JPY
|
— | — | — | — |
259,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-453,319,000
JPY
|
— | — | — | — |
-453,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — |
2,908,511,000
JPY
|
— | — | — | — |
2,936,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,488,000
JPY
|
— | — | — | — |
5,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — |
3,488,000
JPY
|
— | — | — | — |
5,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
802,663,000
JPY
|
3,488,000
JPY
|
1,510,530,000
JPY
|
231,910,000
JPY
|
2,908,511,000
JPY
|
816,726,000
JPY
|
1,619,390,000
JPY
|
-453,319,000
JPY
|
231,910,000
JPY
|
3,488,000
JPY
|
2,911,999,000
JPY
|
5,134,000
JPY
|
5,134,000
JPY
|
259,968,000
JPY
|
-453,255,000
JPY
|
2,941,767,000
JPY
|
816,726,000
JPY
|
1,619,390,000
JPY
|
2,936,632,000
JPY
|
1,510,530,000
JPY
|
259,968,000
JPY
|
802,663,000
JPY
|
1,619,390,000
JPY
|
3,058,415,000
JPY
|
-453,025,000
JPY
|
4,029,000
JPY
|
377,490,000
JPY
|
1,510,530,000
JPY
|
377,490,000
JPY
|
802,663,000
JPY
|
4,029,000
JPY
|
816,726,000
JPY
|
3,054,385,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — |
5,148,491,000
JPY
|
— | — | — | — |
5,150,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |