Quarterly Consolidated Balance Sheet
| Concept |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — |
1,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
45,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
3,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — |
7,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-5,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
9,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
13,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
58,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — |
8,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
32,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — |
1,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
3,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
35,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
3,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
3,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
15,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
22,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — |
710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
3,755,000,000
JPY
|
23,074,000,000
JPY
|
22,347,000,000
JPY
|
710,000,000
JPY
|
-4,000,000
JPY
|
-4,000,000
JPY
|
40,000,000
JPY
|
3,755,000,000
JPY
|
3,586,000,000
JPY
|
14,929,000,000
JPY
|
3,586,000,000
JPY
|
191,000,000
JPY
|
15,009,000,000
JPY
|
9,718,000,000
JPY
|
-250,000,000
JPY
|
23,204,000,000
JPY
|
920,000,000
JPY
|
16,000,000
JPY
|
3,586,000,000
JPY
|
920,000,000
JPY
|
22,267,000,000
JPY
|
5,019,000,000
JPY
|
920,000,000
JPY
|
16,000,000
JPY
|
3,581,000,000
JPY
|
-214,000,000
JPY
|
191,000,000
JPY
|
27,000,000
JPY
|
17,338,000,000
JPY
|
12,263,000,000
JPY
|
3,581,000,000
JPY
|
5,019,000,000
JPY
|
27,000,000
JPY
|
3,750,000,000
JPY
|
25,913,000,000
JPY
|
-4,000,000
JPY
|
25,618,000,000
JPY
|
24,802,000,000
JPY
|
3,581,000,000
JPY
|
-4,000,000
JPY
|
17,474,000,000
JPY
|
3,750,000,000
JPY
|
24,666,000,000
JPY
|
925,000,000
JPY
|
1,083,000,000
JPY
|
55,000,000
JPY
|
1,083,000,000
JPY
|
1,083,000,000
JPY
|
3,579,000,000
JPY
|
-4,000,000
JPY
|
5,019,000,000
JPY
|
17,573,000,000
JPY
|
191,000,000
JPY
|
3,579,000,000
JPY
|
923,000,000
JPY
|
3,749,000,000
JPY
|
12,363,000,000
JPY
|
24,898,000,000
JPY
|
923,000,000
JPY
|
21,000,000
JPY
|
25,843,000,000
JPY
|
| Liabilities and net assets | — |
58,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |