Semi-Annual 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
12,829,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,252,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
18,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
13,897,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,410,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
9,346,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,446,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — |
1,807,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,807,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
9,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
170,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
7,361,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,256,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
128,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,028,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,028,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-20,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
16,878,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,899,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
30,775,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,310,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
858,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
928,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
1,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
23,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
4,389,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,728,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Asset retirement obligations | — | — | — | — | — | — | — |
761,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
693,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
41,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
1,413,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,511,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
5,803,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,239,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
389,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
1,625,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,625,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
1,701,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,701,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
21,778,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,836,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-127,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
-105,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
24,977,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,057,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-4,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
-4,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,625,363,000
JPY
|
-127,892,000
JPY
|
3,000
JPY
|
21,778,410,000
JPY
|
1,701,680,000
JPY
|
38,663,000
JPY
|
9,545,302,000
JPY
|
24,972,724,000
JPY
|
1,701,684,000
JPY
|
-4,841,000
JPY
|
24,977,565,000
JPY
|
12,194,445,000
JPY
|
-4,841,000
JPY
|
38,663,000
JPY
|
8,603,770,000
JPY
|
1,701,682,000
JPY
|
11,194,445,000
JPY
|
23,070,773,000
JPY
|
23,057,992,000
JPY
|
1,701,680,000
JPY
|
2,000
JPY
|
-105,931,000
JPY
|
1,625,363,000
JPY
|
19,836,878,000
JPY
|
12,780,000
JPY
|
12,780,000
JPY
|
1,701,682,000
JPY
|
-81,521,000
JPY
|
10,194,445,000
JPY
|
17,765,388,000
JPY
|
38,663,000
JPY
|
1,701,680,000
JPY
|
1,625,363,000
JPY
|
14,372,000
JPY
|
7,532,280,000
JPY
|
1,000
JPY
|
21,010,912,000
JPY
|
14,372,000
JPY
|
21,025,285,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
30,775,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,310,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |