Semi-Annual Consolidated Balance Sheet
| Concept |
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 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — |
2,564,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,605,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
34,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
2,746,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,673,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||
| Intangible assets | ||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — |
393,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — |
351,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
248,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
393,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
332,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
3,140,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,005,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — |
63,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — |
9,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
24,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
204,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
303,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — |
15,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
318,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
327,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
522,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
504,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
5,090,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,072,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — |
5,083,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,064,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
-7,569,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,637,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — |
2,605,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,499,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — |
-8,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — |
20,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,605,149,000
JPY
|
-8,370,000
JPY
|
-7,569,313,000
JPY
|
5,090,981,000
JPY
|
2,617,383,000
JPY
|
-7,569,313,000
JPY
|
-8,370,000
JPY
|
5,083,481,000
JPY
|
20,604,000
JPY
|
5,083,481,000
JPY
|
5,072,338,000
JPY
|
-6,637,915,000
JPY
|
-5,370,000
JPY
|
7,580,000
JPY
|
5,064,838,000
JPY
|
5,064,838,000
JPY
|
3,499,260,000
JPY
|
3,501,470,000
JPY
|
-5,370,000
JPY
|
-6,637,915,000
JPY
|
4,300,000
JPY
|
5,064,778,000
JPY
|
5,064,778,000
JPY
|
4,356,431,000
JPY
|
10,753,000
JPY
|
-5,780,624,000
JPY
|
4,371,484,000
JPY
|
5,072,278,000
JPY
|
-5,780,624,000
JPY
|
10,753,000
JPY
|
| Liabilities and net assets | — | — | — | — |
3,140,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,005,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |