Quarterly 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 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 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 consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — |
61,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,505,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
115,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,388,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accumulated depreciation | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
68,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — |
67,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
68,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
184,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
2,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
18,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,388,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
20,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
33,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
32,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
59,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-7,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,585,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
117,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
44,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — |
45,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
755,000,000
JPY
|
163,215,000,000
JPY
|
44,684,000,000
JPY
|
33,251,000,000
JPY
|
33,251,000,000
JPY
|
117,739,000,000
JPY
|
44,719,000,000
JPY
|
55,595,000,000
JPY
|
32,806,000,000
JPY
|
115,502,000,000
JPY
|
32,806,000,000
JPY
|
-7,586,000,000
JPY
|
32,806,000,000
JPY
|
-7,586,000,000
JPY
|
57,031,000,000
JPY
|
JPY
|
44,684,000,000
JPY
|
160,186,000,000
JPY
|
59,268,000,000
JPY
|
45,475,000,000
JPY
|
1,435,000,000
JPY
|
48,008,000,000
JPY
|
48,008,000,000
JPY
|
47,821,000,000
JPY
|
51,192,000,000
JPY
|
-7,585,000,000
JPY
|
-132,000,000
JPY
|
1,435,000,000
JPY
|
157,672,000,000
JPY
|
33,251,000,000
JPY
|
32,806,000,000
JPY
|
112,477,000,000
JPY
|
47,961,000,000
JPY
|
32,806,000,000
JPY
|
32,806,000,000
JPY
|
109,664,000,000
JPY
|
-7,585,000,000
JPY
|
160,299,000,000
JPY
|
33,251,000,000
JPY
|
-6,000,000
JPY
|
49,756,000,000
JPY
|
54,005,000,000
JPY
|
32,806,000,000
JPY
|
207,855,000,000
JPY
|
-20,081,000,000
JPY
|
202,264,000,000
JPY
|
32,806,000,000
JPY
|
-20,081,000,000
JPY
|
53,905,000,000
JPY
|
53,390,000,000
JPY
|
102,896,000,000
JPY
|
136,000,000
JPY
|
1,435,000,000
JPY
|
33,251,000,000
JPY
|
33,251,000,000
JPY
|
101,460,000,000
JPY
|
53,390,000,000
JPY
|
-1,000,000
JPY
|
153,949,000,000
JPY
|
32,806,000,000
JPY
|
53,771,000,000
JPY
|
148,873,000,000
JPY
|
107,973,000,000
JPY
|
| Liabilities and net assets | — |
184,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |