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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | |||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
1,862,368,000
JPY
|
— | — | — | — |
1,685,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
29,828,000
JPY
|
— | — | — | — |
58,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
3,350,607,000
JPY
|
— | — | — | — |
2,411,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
302,804,000
JPY
|
— | — | — | — |
355,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — |
10,352,000
JPY
|
— | — | — | — |
265,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
13,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-33,455,000
JPY
|
— | — | — | — |
-22,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
6,498,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
16,364,000
JPY
|
— | — | — | — |
12,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
4,917,257,000
JPY
|
— | — | — | — |
4,193,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
39,320,000
JPY
|
— | — | — | — |
29,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
5,236,426,000
JPY
|
— | — | — | — |
4,562,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
8,587,033,000
JPY
|
— | — | — | — |
6,973,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
181,616,000
JPY
|
— | — | — | — |
106,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
45,876,000
JPY
|
— | — | — | — |
17,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
1,493,054,000
JPY
|
— | — | — | — |
1,215,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||
| Asset retirement obligations | — | — | — | — | — | — | — |
5,954,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
4,987,343,000
JPY
|
— | — | — | — |
4,227,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
6,480,398,000
JPY
|
— | — | — | — |
5,443,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
308,394,000
JPY
|
— | — | — | — |
241,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
539,930,000
JPY
|
— | — | — | — |
472,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
1,258,655,000
JPY
|
— | — | — | — |
816,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-345,000
JPY
|
— | — | — | — |
-272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
2,106,634,000
JPY
|
— | — | — | — |
1,530,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
308,394,000
JPY
|
1,251,695,000
JPY
|
2,106,634,000
JPY
|
539,930,000
JPY
|
539,930,000
JPY
|
-345,000
JPY
|
1,258,655,000
JPY
|
2,106,634,000
JPY
|
6,960,000
JPY
|
816,351,000
JPY
|
-272,000
JPY
|
6,960,000
JPY
|
1,530,211,000
JPY
|
472,834,000
JPY
|
472,834,000
JPY
|
1,530,211,000
JPY
|
241,298,000
JPY
|
809,391,000
JPY
|
321,535,000
JPY
|
1,041,176,000
JPY
|
JPY
|
629,640,000
JPY
|
6,960,000
JPY
|
90,000,000
JPY
|
622,680,000
JPY
|
321,535,000
JPY
|
1,041,176,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
8,587,033,000
JPY
|
— | — | — | — |
6,973,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |