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 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 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 | — | — | — | — | — | — | — | — | — |
2,139,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,966,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
28,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-2,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
14,482,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,550,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
1,267,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,342,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — |
972,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — |
187,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
230,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — |
-103,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-195,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — |
84,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — |
92,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — |
3,171,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,226,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — |
282,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
326,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — |
2,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
43,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-89,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-56,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
4,530,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,607,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
17,453,494,000
JPY
|
— |
2,250,397,000
JPY
|
— | — |
1,559,707,000
JPY
|
15,203,097,000
JPY
|
— | — |
19,013,202,000
JPY
|
— | — | — | — |
14,263,250,000
JPY
|
2,168,407,000
JPY
|
16,431,657,000
JPY
|
— |
1,726,836,000
JPY
|
— | — | — | — |
18,158,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — |
424,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
273,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — |
66,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
111,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
11,820,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,619,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
497,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — |
350,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
458,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — |
129,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — |
65,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
32,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
1,091,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,438,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
12,912,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,058,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — |
67,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
3,335,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,335,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — |
2,362,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,362,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
382,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
343,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-60,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-60,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
6,020,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,981,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
80,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — |
80,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
382,953,000
JPY
|
— |
382,953,000
JPY
|
80,103,000
JPY
|
— | — |
80,103,000
JPY
|
2,362,793,000
JPY
|
6,100,776,000
JPY
|
2,362,793,000
JPY
|
-60,573,000
JPY
|
6,020,673,000
JPY
|
3,335,500,000
JPY
|
— | — | — |
3,335,500,000
JPY
|
— |
118,805,000
JPY
|
2,362,793,000
JPY
|
2,362,793,000
JPY
|
5,981,206,000
JPY
|
6,100,011,000
JPY
|
118,805,000
JPY
|
343,342,000
JPY
|
-60,429,000
JPY
|
343,342,000
JPY
|
6,308,748,000
JPY
|
82,356,000
JPY
|
670,731,000
JPY
|
3,335,500,000
JPY
|
670,731,000
JPY
|
6,391,105,000
JPY
|
82,356,000
JPY
|
2,362,793,000
JPY
|
-60,275,000
JPY
|
2,362,793,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
19,013,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,158,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |