Quarterly 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | ||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — |
20,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
24,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
73,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||
| Land | — | — | — | — |
52,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — |
380,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
453,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
478,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
475,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — |
24,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
98,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — |
46,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
47,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
146,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
15,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
266,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
122,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-72,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — |
332,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
405,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
122,974,000,000
JPY
|
3,317,000,000
JPY
|
266,952,000,000
JPY
|
119,657,000,000
JPY
|
332,507,000,000
JPY
|
15,232,000,000
JPY
|
108,167,000,000
JPY
|
-72,651,000,000
JPY
|
332,507,000,000
JPY
|
158,785,000,000
JPY
|
266,951,000,000
JPY
|
158,785,000,000
JPY
|
108,167,000,000
JPY
|
405,242,000,000
JPY
|
124,435,000,000
JPY
|
405,242,000,000
JPY
|
JPY
|
127,752,000,000
JPY
|
-4,693,000,000
JPY
|
3,317,000,000
JPY
|
15,232,000,000
JPY
|
248,679,000,000
JPY
|
126,557,000,000
JPY
|
4,071,000,000
JPY
|
129,874,000,000
JPY
|
3,317,000,000
JPY
|
15,232,000,000
JPY
|
252,750,000,000
JPY
|
JPY
|
108,167,000,000
JPY
|
-4,593,000,000
JPY
|
108,167,000,000
JPY
|
| Liabilities and net assets | — | — | — | — |
478,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
475,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |