Semi-Annual 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 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
1,860,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,083,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
9,298,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,611,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — |
114,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — |
112,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
9,010,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,716,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — |
5,623,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,922,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-3,085,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,983,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — |
2,538,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,938,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — |
1,307,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,328,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-1,099,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,103,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — |
208,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — |
11,188,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,147,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-8,633,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,921,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — |
2,554,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,225,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — |
44,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-38,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-35,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — |
6,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — |
875,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
764,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-620,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-621,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — |
255,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — |
1,689,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,736,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — |
91,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-50,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-42,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
40,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
1,717,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
382,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — |
218,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — | — | — | — |
6,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — |
200,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
548,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
649,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
1,469,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,586,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — |
510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — |
8,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
10,698,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,452,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
19,997,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,064,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — |
1,698,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,608,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
18,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
283,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
6,940,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,349,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — |
1,013,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
592,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — |
2,399,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,778,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — |
292,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
757,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
25,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
77,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
9,340,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,128,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — |
1,943,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,875,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
589,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
476,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — |
71,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
2,864,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,864,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — |
2,141,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,141,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — |
409,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
409,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
2,550,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,550,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — |
298,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
298,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — |
1,258,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
840,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — | — |
5,516,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,723,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-474,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-472,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
10,457,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,665,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
198,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
198,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
5,516,664,000
JPY
|
1,258,746,000
JPY
|
42,512,000
JPY
|
298,600,000
JPY
|
3,720,000,000
JPY
|
198,770,000
JPY
|
196,806,000
JPY
|
2,550,983,000
JPY
|
10,656,588,000
JPY
|
2,864,249,000
JPY
|
2,141,805,000
JPY
|
-474,080,000
JPY
|
409,178,000
JPY
|
10,457,818,000
JPY
|
207,242,000
JPY
|
2,550,983,000
JPY
|
409,178,000
JPY
|
2,141,805,000
JPY
|
56,622,000
JPY
|
9,665,697,000
JPY
|
3,320,000,000
JPY
|
9,935,965,000
JPY
|
270,268,000
JPY
|
4,723,269,000
JPY
|
-472,806,000
JPY
|
298,600,000
JPY
|
2,864,249,000
JPY
|
840,805,000
JPY
|
9,407,911,000
JPY
|
3,120,000,000
JPY
|
125,798,000
JPY
|
218,472,000
JPY
|
4,347,161,000
JPY
|
298,600,000
JPY
|
2,864,249,000
JPY
|
9,533,709,000
JPY
|
390,745,000
JPY
|
639,357,000
JPY
|
2,532,550,000
JPY
|
-336,050,000
JPY
|
70,731,000
JPY
|
2,141,805,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
19,997,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,064,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |