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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
201,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net |
75,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
67,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress |
3,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net |
55,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,754,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-165,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-170,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
51,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Software |
43,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
7,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
208,974,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,970,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
210,630,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,629,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
197,611,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,619,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,117,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,108,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
3,500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,500,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
4,296,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,296,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,296,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,296,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
2,477,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,477,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,399,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,399,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-1,300,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,300,926,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,300,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,300,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
8,973,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,973,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,894,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,894,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
2,440,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,440,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,615,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,615,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-62,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
2,384,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,377,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,618,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,626,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
11,362,365,000,000
JPY
|
796,285,000,000
JPY
|
2,377,710,000,000
JPY
|
3,500,000,000,000
JPY
|
3,500,000,000,000
JPY
|
8,973,237,000,000
JPY
|
2,440,024,000,000
JPY
|
2,477,736,000,000
JPY
|
4,296,286,000,000
JPY
|
8,973,095,000,000
JPY
|
3,500,000,000,000
JPY
|
-1,300,926,000,000
JPY
|
-62,353,000,000
JPY
|
4,296,285,000,000
JPY
|
-1,300,926,000,000
JPY
|
6,488,000,000
JPY
|
-62,353,000,000
JPY
|
2,440,064,000,000
JPY
|
11,350,806,000,000
JPY
|
2,477,878,000,000
JPY
|
2,384,159,000,000
JPY
|
4,968,000,000
JPY
|
2,618,551,000,000
JPY
|
463,000,000
JPY
|
2,615,432,000,000
JPY
|
2,626,485,000,000
JPY
|
-1,300,717,000,000
JPY
|
11,513,151,000,000
JPY
|
3,500,000,000,000
JPY
|
4,296,285,000,000
JPY
|
8,894,730,000,000
JPY
|
2,615,432,000,000
JPY
|
4,296,285,000,000
JPY
|
4,296,285,000,000
JPY
|
8,894,599,000,000
JPY
|
-1,300,717,000,000
JPY
|
3,119,000,000
JPY
|
11,521,680,000,000
JPY
|
3,500,000,000,000
JPY
|
7,934,000,000
JPY
|
3,119,000,000
JPY
|
2,399,031,000,000
JPY
|
2,399,162,000,000
JPY
|
JPY
|
4,296,285,000,000
JPY
|
11,789,277,000,000
JPY
|
-1,300,411,000,000
JPY
|
-116,577,000,000
JPY
|
11,780,037,000,000
JPY
|
3,059,643,000,000
JPY
|
-1,300,411,000,000
JPY
|
3,166,980,000,000
JPY
|
3,500,000,000,000
JPY
|
3,500,000,000,000
JPY
|
2,233,759,000,000
JPY
|
JPY
|
3,050,403,000,000
JPY
|
9,239,000,000
JPY
|
JPY
|
8,729,634,000,000
JPY
|
-116,577,000,000
JPY
|
4,296,285,000,000
JPY
|
3,166,980,000,000
JPY
|
2,233,759,000,000
JPY
|
8,729,634,000,000
JPY
|
4,296,285,000,000
JPY
|
| Liabilities and net assets |
208,974,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,970,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
210,630,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,629,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |