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 | — | — | — | — | — | — | — | — |
11,616,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,338,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
21,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-4,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
21,004,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,230,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — |
108,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
9,329,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,705,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — |
4,615,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,579,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-1,785,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,660,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — |
2,830,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,919,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — |
81,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-72,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-70,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — |
9,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — |
69,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-52,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-50,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — |
17,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — |
1,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-1,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — |
1,016,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
883,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-708,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-709,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — |
308,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — |
6,107,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,591,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — |
4,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-1,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
3,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
52,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — |
405,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — | — | — | — |
559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — |
206,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
1,502,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,380,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — |
474,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
2,562,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,195,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — |
140,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — |
2,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
192,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
221,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-65,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
12,298,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,027,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
33,302,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,257,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
535,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
714,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
3,835,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,744,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — |
506,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — |
1,923,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,940,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
2,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
5,759,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,685,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — |
1,569,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,585,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
88,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
3,395,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,395,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — |
3,566,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,566,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — |
546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
3,567,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,566,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — |
201,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — |
12,558,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,713,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — | — |
21,771,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,927,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-1,734,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,729,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
26,999,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,159,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
544,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
411,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
544,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
411,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
21,771,469,000
JPY
|
12,558,085,000
JPY
|
544,206,000
JPY
|
9,000,000,000
JPY
|
201,150,000
JPY
|
12,234,000
JPY
|
544,206,000
JPY
|
3,567,127,000
JPY
|
27,543,475,000
JPY
|
3,395,537,000
JPY
|
3,566,581,000
JPY
|
-1,734,864,000
JPY
|
26,999,269,000
JPY
|
546,000
JPY
|
12,971,000
JPY
|
411,973,000
JPY
|
3,566,800,000
JPY
|
219,000
JPY
|
3,566,581,000
JPY
|
9,000,000,000
JPY
|
26,159,933,000
JPY
|
26,571,907,000
JPY
|
411,973,000
JPY
|
20,927,141,000
JPY
|
-1,729,545,000
JPY
|
201,150,000
JPY
|
3,395,537,000
JPY
|
11,713,019,000
JPY
|
24,768,294,000
JPY
|
9,000,000,000
JPY
|
368,944,000
JPY
|
13,754,000
JPY
|
19,534,265,000
JPY
|
201,150,000
JPY
|
3,395,537,000
JPY
|
10,319,360,000
JPY
|
25,137,238,000
JPY
|
368,944,000
JPY
|
219,000
JPY
|
3,566,800,000
JPY
|
-1,728,308,000
JPY
|
3,566,581,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
33,302,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,257,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |