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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — |
2,066,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,440,833,000
JPY
|
— | — | — | — | — | — | — | — |
1,344,992,000
JPY
|
— | — | — | — | — | — | — | — |
1,836,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
70,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,515,000
JPY
|
— | — | — | — | — | — | — | — |
14,074,000
JPY
|
— | — | — | — | — | — | — | — |
55,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-397,000
JPY
|
— | — | — | — | — | — | — | — |
-417,000
JPY
|
— | — | — | — | — | — | — | — |
-600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
3,554,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,491,768,000
JPY
|
— | — | — | — | — | — | — | — |
2,432,348,000
JPY
|
— | — | — | — | — | — | — | — |
3,236,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,243,000
JPY
|
— | — | — | — | — | — | — | — |
43,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
303,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,940,000
JPY
|
— | — | — | — | — | — | — | — |
243,865,000
JPY
|
— | — | — | — | — | — | — | — |
285,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — |
145,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,102,000
JPY
|
— | — | — | — | — | — | — | — |
132,910,000
JPY
|
— | — | — | — | — | — | — | — |
137,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,032,000
JPY
|
— | — | — | — | — | — | — | — |
25,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — |
45,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-179,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-122,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — |
1,263,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,161,419,000
JPY
|
— | — | — | — | — | — | — | — |
938,056,000
JPY
|
— | — | — | — | — | — | — | — |
993,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — |
1,090,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,596,000
JPY
|
— | — | — | — | — | — | — | — |
816,621,000
JPY
|
— | — | — | — | — | — | — | — |
846,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,124,000
JPY
|
— | — | — | — | — | — | — | — |
1,286,000
JPY
|
— | — | — | — | — | — | — | — |
1,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,417,000
JPY
|
— | — | — | — | — | — | — | — |
5,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,106,000
JPY
|
— | — | — | — | — | — | — | — |
292,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
477,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
817,556,000
JPY
|
— | — | — | — | — | — | — | — |
677,524,000
JPY
|
— | — | — | — | — | — | — | — |
429,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,055,000
JPY
|
— | — | — | — | — | — | — | — |
4,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
63,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,050,000
JPY
|
— | — | — | — | — | — | — | — |
8,850,000
JPY
|
— | — | — | — | — | — | — | — |
45,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
2,044,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,243,916,000
JPY
|
— | — | — | — | — | — | — | — |
1,859,445,000
JPY
|
— | — | — | — | — | — | — | — |
1,708,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
5,599,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,735,685,000
JPY
|
— | — | — | — | — | — | — | — |
4,291,794,000
JPY
|
— | — | — | — | — | — | — | — |
4,944,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — |
900,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,253,000
JPY
|
— | — | — | — | — | — | — | — |
578,600,000
JPY
|
— | — | — | — | — | — | — | — |
966,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
98,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,948,000
JPY
|
— | — | — | — | — | — | — | — |
60,386,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
263,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,201,000
JPY
|
— | — | — | — | — | — | — | — |
15,871,000
JPY
|
— | — | — | — | — | — | — | — |
259,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
1,382,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
857,949,000
JPY
|
— | — | — | — | — | — | — | — |
945,038,000
JPY
|
— | — | — | — | — | — | — | — |
1,386,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,442,000
JPY
|
— | — | — | — | — | — | — | — |
11,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — |
55,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,839,000
JPY
|
— | — | — | — | — | — | — | — |
38,457,000
JPY
|
— | — | — | — | — | — | — | — |
52,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — |
42,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,232,000
JPY
|
— | — | — | — | — | — | — | — |
33,469,000
JPY
|
— | — | — | — | — | — | — | — |
40,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
9,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,000
JPY
|
— | — | — | — | — | — | — | — |
4,987,000
JPY
|
— | — | — | — | — | — | — | — |
12,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
1,437,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
893,788,000
JPY
|
— | — | — | — | — | — | — | — |
983,495,000
JPY
|
— | — | — | — | — | — | — | — |
1,439,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
967,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
967,723,000
JPY
|
— | — | — | — | — | — | — | — |
927,534,000
JPY
|
— | — | — | — | — | — | — | — |
927,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — |
1,253,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,253,708,000
JPY
|
— | — | — | — | — | — | — | — |
1,213,519,000
JPY
|
— | — | — | — | — | — | — | — |
1,213,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — |
744,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,975,000
JPY
|
— | — | — | — | — | — | — | — |
744,975,000
JPY
|
— | — | — | — | — | — | — | — |
744,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
1,998,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,998,684,000
JPY
|
— | — | — | — | — | — | — | — |
1,958,495,000
JPY
|
— | — | — | — | — | — | — | — |
1,958,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — |
1,193,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,399,000
JPY
|
— | — | — | — | — | — | — | — |
421,831,000
JPY
|
— | — | — | — | — | — | — | — |
616,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
1,193,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,399,000
JPY
|
— | — | — | — | — | — | — | — |
421,831,000
JPY
|
— | — | — | — | — | — | — | — |
616,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-696,000
JPY
|
— | — | — | — | — | — | — | — |
-426,000
JPY
|
— | — | — | — | — | — | — | — |
-426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
4,158,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,841,111,000
JPY
|
— | — | — | — | — | — | — | — |
3,307,434,000
JPY
|
— | — | — | — | — | — | — | — |
3,501,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
786,000
JPY
|
— | — | — | — | — | — | — | — |
864,000
JPY
|
— | — | — | — | — | — | — | — |
864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — |
3,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
786,000
JPY
|
— | — | — | — | — | — | — | — |
864,000
JPY
|
— | — | — | — | — | — | — | — |
3,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,296,000
JPY
|
4,162,010,000
JPY
|
744,975,000
JPY
|
786,000
JPY
|
967,723,000
JPY
|
967,723,000
JPY
|
4,158,928,000
JPY
|
786,000
JPY
|
875,399,000
JPY
|
1,998,659,000
JPY
|
3,841,111,000
JPY
|
1,253,708,000
JPY
|
-696,000
JPY
|
1,998,684,000
JPY
|
-696,000
JPY
|
875,399,000
JPY
|
786,000
JPY
|
3,841,897,000
JPY
|
1,193,242,000
JPY
|
3,082,000
JPY
|
864,000
JPY
|
864,000
JPY
|
3,505,000
JPY
|
421,831,000
JPY
|
-426,000
JPY
|
2,640,000
JPY
|
3,308,298,000
JPY
|
927,534,000
JPY
|
1,213,519,000
JPY
|
3,501,938,000
JPY
|
864,000
JPY
|
1,958,495,000
JPY
|
1,958,495,000
JPY
|
3,307,434,000
JPY
|
-426,000
JPY
|
3,505,443,000
JPY
|
927,534,000
JPY
|
421,831,000
JPY
|
616,335,000
JPY
|
744,975,000
JPY
|
1,932,966,000
JPY
|
2,817,441,000
JPY
|
-81,000
JPY
|
2,722,516,000
JPY
|
-81,000
JPY
|
3,743,000
JPY
|
698,000
JPY
|
-113,073,000
JPY
|
3,044,000
JPY
|
902,006,000
JPY
|
902,006,000
JPY
|
-113,073,000
JPY
|
744,975,000
JPY
|
698,000
JPY
|
2,813,698,000
JPY
|
1,187,991,000
JPY
|
698,000
JPY
|
2,721,817,000
JPY
|
-21,193,000
JPY
|
1,932,966,000
JPY
|
| Liabilities and net assets | — |
5,599,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,735,685,000
JPY
|
— | — | — | — | — | — | — | — |
4,291,794,000
JPY
|
— | — | — | — | — | — | — | — |
4,944,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |