Semi-Annual 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
9,863,000,000
JPY
|
— |
13,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-17,142,000,000
JPY
|
— |
-16,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
42,127,000,000
JPY
|
— |
39,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — |
18,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
5,660,000,000
JPY
|
— |
5,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||
| Buildings | — | — | — | — | — | — |
4,219,000,000
JPY
|
— |
4,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-1,915,000,000
JPY
|
— |
-1,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — |
2,304,000,000
JPY
|
— |
2,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — |
3,355,000,000
JPY
|
— |
3,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — |
30,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — |
30,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — | — |
27,519,000,000
JPY
|
— |
27,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
27,574,000,000
JPY
|
— |
27,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
33,266,000,000
JPY
|
— |
33,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
75,394,000,000
JPY
|
— |
72,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
223,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — |
30,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — |
20,387,000,000
JPY
|
— |
20,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — |
20,304,000,000
JPY
|
— |
20,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
42,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
20,611,000,000
JPY
|
— |
20,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — |
16,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — |
38,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
7,790,000,000
JPY
|
— |
7,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — |
9,364,000,000
JPY
|
— |
9,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — |
18,287,000,000
JPY
|
— |
18,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
27,651,000,000
JPY
|
— |
27,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||
| Other retained earnings | |||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — | — |
20,295,000,000
JPY
|
— |
17,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
20,295,000,000
JPY
|
— |
17,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-955,000,000
JPY
|
— |
-386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
54,782,000,000
JPY
|
— |
52,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
18,287,000,000
JPY
|
7,790,000,000
JPY
|
20,295,000,000
JPY
|
54,782,000,000
JPY
|
9,364,000,000
JPY
|
-955,000,000
JPY
|
54,782,000,000
JPY
|
-386,000,000
JPY
|
52,241,000,000
JPY
|
9,364,000,000
JPY
|
52,241,000,000
JPY
|
7,790,000,000
JPY
|
17,174,000,000
JPY
|
18,299,000,000
JPY
|
34,533,000,000
JPY
|
-5,371,000,000
JPY
|
4,480,000,000
JPY
|
12,337,000,000
JPY
|
17,032,000,000
JPY
|
6,054,000,000
JPY
|
34,533,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
75,394,000,000
JPY
|
— |
72,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |