Quarterly 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 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 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 |
As at 2017-03-31 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
108,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net |
43,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
48,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net |
2,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net |
14,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-39,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
153,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Software |
153,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
73,905,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,904,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,832,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,831,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserves under special laws | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Reserves under special laws |
897,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
916,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
916,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
71,769,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,772,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,832,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,828,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
500,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
500,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
675,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
596,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
595,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
1,675,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,675,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,595,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,595,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
456,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
460,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,135,137,000,000
JPY
|
95,000,000,000
JPY
|
5,805,000,000
JPY
|
456,727,000,000
JPY
|
500,000,000,000
JPY
|
500,000,000,000
JPY
|
1,675,120,000,000
JPY
|
456,694,000,000
JPY
|
622,867,000,000
JPY
|
500,044,000,000
JPY
|
1,675,836,000,000
JPY
|
-450,000,000
JPY
|
405,044,000,000
JPY
|
33,000,000
JPY
|
500,044,000,000
JPY
|
-450,000,000
JPY
|
676,242,000,000
JPY
|
3,289,000,000
JPY
|
33,000,000
JPY
|
456,694,000,000
JPY
|
2,132,564,000,000
JPY
|
675,526,000,000
JPY
|
460,017,000,000
JPY
|
47,569,000,000
JPY
|
403,946,000,000
JPY
|
403,913,000,000
JPY
|
407,701,000,000
JPY
|
6,163,000,000
JPY
|
596,084,000,000
JPY
|
-466,000,000
JPY
|
39,409,000,000
JPY
|
1,999,608,000,000
JPY
|
500,000,000,000
JPY
|
405,044,000,000
JPY
|
1,595,424,000,000
JPY
|
403,913,000,000
JPY
|
500,044,000,000
JPY
|
500,044,000,000
JPY
|
1,595,661,000,000
JPY
|
-466,000,000
JPY
|
32,000,000
JPY
|
2,003,126,000,000
JPY
|
3,755,000,000
JPY
|
500,000,000,000
JPY
|
32,000,000
JPY
|
550,511,000,000
JPY
|
595,846,000,000
JPY
|
95,000,000,000
JPY
|
500,044,000,000
JPY
|
JPY
|
-521,000,000
JPY
|
1,853,203,000,000
JPY
|
50,000,000
JPY
|
1,849,253,000,000
JPY
|
500,044,000,000
JPY
|
-521,000,000
JPY
|
326,321,000,000
JPY
|
321,904,000,000
JPY
|
527,775,000,000
JPY
|
32,209,000,000
JPY
|
500,000,000,000
JPY
|
500,000,000,000
JPY
|
495,565,000,000
JPY
|
95,000,000,000
JPY
|
321,954,000,000
JPY
|
4,366,000,000
JPY
|
50,000,000
JPY
|
1,526,882,000,000
JPY
|
405,044,000,000
JPY
|
1,527,298,000,000
JPY
|
321,904,000,000
JPY
|
527,358,000,000
JPY
|
| Liabilities and net assets |
73,905,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,904,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,832,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,831,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |