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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,126,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,067,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,257,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
790,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
777,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,078,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,466,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,422,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,379,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,216,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,363,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,181,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,489,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,638,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,743,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,716,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,209,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,311,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,381,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
290,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
954,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
786,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,266,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,168,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
635,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
657,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,668,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,416,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,612,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,063,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,348,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,646,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,394,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,394,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,894,000,000
JPY
|
1,101,515,000,000
JPY
|
JPY
|
635,401,000,000
JPY
|
401,000,000
JPY
|
6,218,231,000,000
JPY
|
11,348,759,000,000
JPY
|
655,322,000,000
JPY
|
657,217,000,000
JPY
|
-2,612,230,000,000
JPY
|
12,668,370,000,000
JPY
|
6,340,926,000,000
JPY
|
1,101,515,000,000
JPY
|
12,450,274,000,000
JPY
|
9,356,000,000
JPY
|
99,454,000,000
JPY
|
1,394,518,000,000
JPY
|
1,394,518,000,000
JPY
|
205,000,000
JPY
|
11,097,000,000
JPY
|
11,416,352,000,000
JPY
|
-2,063,061,000,000
JPY
|
99,454,000,000
JPY
|
676,000,000
JPY
|
12,040,947,000,000
JPY
|
655,322,000,000
JPY
|
2,207,000,000
JPY
|
657,530,000,000
JPY
|
10,646,223,000,000
JPY
|
6,340,926,000,000
JPY
|
635,401,000,000
JPY
|
4,964,198,000,000
JPY
|
655,322,000,000
JPY
|
741,000,000
JPY
|
11,365,784,000,000
JPY
|
906,000,000
JPY
|
-1,613,590,000,000
JPY
|
1,503,811,000,000
JPY
|
11,202,000,000
JPY
|
10,183,931,000,000
JPY
|
99,454,000,000
JPY
|
635,401,000,000
JPY
|
6,340,926,000,000
JPY
|
JPY
|
3,731,606,000,000
JPY
|
1,503,811,000,000
JPY
|
655,322,000,000
JPY
|
9,861,065,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,716,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,209,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |