Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
47,126,555,000
JPY
|
— | — | — | — | — | — | — | — |
46,157,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
179,908,000
JPY
|
— | — | — | — | — | — | — | — |
151,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-1,357,000
JPY
|
— | — | — | — | — | — | — | — |
-634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
54,480,609,000
JPY
|
— | — | — | — | — | — | — | — |
53,618,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
9,574,895,000
JPY
|
— | — | — | — | — | — | — | — |
9,220,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||
| Land | — | — | — | — | — |
4,258,124,000
JPY
|
— | — | — | — | — | — | — | — |
3,587,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — |
112,490,000
JPY
|
— | — | — | — | — | — | — | — |
101,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — |
125,096,000
JPY
|
— | — | — | — | — | — | — | — |
140,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
11,632,132,000
JPY
|
— | — | — | — | — | — | — | — |
8,401,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — |
1,909,260,000
JPY
|
— | — | — | — | — | — | — | — |
701,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
4,443,000
JPY
|
— | — | — | — | — | — | — | — |
9,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-155,950,000
JPY
|
— | — | — | — | — | — | — | — |
-79,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
21,332,124,000
JPY
|
— | — | — | — | — | — | — | — |
17,761,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
75,812,733,000
JPY
|
— | — | — | — | — | — | — | — |
71,380,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — |
1,304,221,000
JPY
|
— | — | — | — | — | — | — | — |
850,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
379,174,000
JPY
|
— | — | — | — | — | — | — | — |
354,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
9,859,412,000
JPY
|
— | — | — | — | — | — | — | — |
9,162,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
9,250,000
JPY
|
— | — | — | — | — | — | — | — |
9,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
2,053,487,000
JPY
|
— | — | — | — | — | — | — | — |
1,383,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
11,912,899,000
JPY
|
— | — | — | — | — | — | — | — |
10,545,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
1,269,831,000
JPY
|
— | — | — | — | — | — | — | — |
1,232,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — |
146,393,000
JPY
|
— | — | — | — | — | — | — | — |
145,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — |
42,150,000
JPY
|
— | — | — | — | — | — | — | — |
42,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
9,907,039,000
JPY
|
— | — | — | — | — | — | — | — |
9,907,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
9,867,880,000
JPY
|
— | — | — | — | — | — | — | — |
9,867,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
44,341,116,000
JPY
|
— | — | — | — | — | — | — | — |
41,237,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-210,075,000
JPY
|
— | — | — | — | — | — | — | — |
-209,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
63,905,960,000
JPY
|
— | — | — | — | — | — | — | — |
60,803,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-6,126,000
JPY
|
— | — | — | — | — | — | — | — |
31,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — |
-6,126,000
JPY
|
— | — | — | — | — | — | — | — |
31,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
29,368,094,000
JPY
|
224,469,000
JPY
|
-6,126,000
JPY
|
14,170,382,000
JPY
|
578,170,000
JPY
|
63,899,834,000
JPY
|
9,907,039,000
JPY
|
9,867,880,000
JPY
|
-210,075,000
JPY
|
63,905,960,000
JPY
|
9,867,880,000
JPY
|
311,975,000
JPY
|
60,803,016,000
JPY
|
14,170,382,000
JPY
|
60,834,662,000
JPY
|
31,645,000
JPY
|
-209,300,000
JPY
|
578,170,000
JPY
|
9,907,039,000
JPY
|
26,176,869,000
JPY
|
57,523,200,000
JPY
|
14,170,382,000
JPY
|
20,673,000
JPY
|
578,170,000
JPY
|
9,907,039,000
JPY
|
22,808,542,000
JPY
|
57,543,874,000
JPY
|
-208,297,000
JPY
|
399,481,000
JPY
|
9,867,880,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
75,812,733,000
JPY
|
— | — | — | — | — | — | — | — |
71,380,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |