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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — |
9,735,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
23,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
2,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
14,808,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
26,487,000,000
JPY
|
834,000,000
JPY
|
13,970,000,000
JPY
|
— | — | — | — | — | — |
22,877,000,000
JPY
|
— | — | — |
11,459,000,000
JPY
|
0
JPY
|
872,000,000
JPY
|
— |
10,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
14,552,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
14,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
1,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
10,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — |
11,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
202,000,000
JPY
|
38,000,000
JPY
|
1,640,000,000
JPY
|
— |
9,994,000,000
JPY
|
11,874,000,000
JPY
|
-4,000,000
JPY
|
10,036,000,000
JPY
|
— |
38,000,000
JPY
|
11,912,000,000
JPY
|
— | — |
42,000,000
JPY
|
58,000,000
JPY
|
58,000,000
JPY
|
8,083,000,000
JPY
|
-4,000,000
JPY
|
19,000,000
JPY
|
9,980,000,000
JPY
|
202,000,000
JPY
|
9,921,000,000
JPY
|
1,640,000,000
JPY
|
— | — | — |
8,064,000,000
JPY
|
— |
7,996,000,000
JPY
|
-4,000,000
JPY
|
53,000,000
JPY
|
6,105,000,000
JPY
|
9,000,000
JPY
|
1,640,000,000
JPY
|
6,095,000,000
JPY
|
202,000,000
JPY
|
53,000,000
JPY
|
7,943,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — |
26,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |