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 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 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 |
As at 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — |
120,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — |
30,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
70,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
403,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
433,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
274,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — |
49,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — |
18,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
2,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
18,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — |
566,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
537,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — |
5,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
7,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
858,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
812,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — |
1,262,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,246,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
25,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
5,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
405,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
383,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — |
50,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — |
30,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — |
3,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
107,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
512,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
508,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
85,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
108,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
563,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
546,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-11,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
746,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
731,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
563,670,000,000
JPY
|
237,491,000,000
JPY
|
JPY
|
2,743,000,000
JPY
|
305,500,000,000
JPY
|
14,117,000,000
JPY
|
2,743,000,000
JPY
|
108,889,000,000
JPY
|
544,000,000
JPY
|
750,171,000,000
JPY
|
85,424,000,000
JPY
|
108,889,000,000
JPY
|
6,562,000,000
JPY
|
-11,099,000,000
JPY
|
746,884,000,000
JPY
|
4,643,000,000
JPY
|
726,000,000
JPY
|
108,889,000,000
JPY
|
108,889,000,000
JPY
|
1,000,000
JPY
|
305,500,000,000
JPY
|
731,793,000,000
JPY
|
737,162,000,000
JPY
|
6,610,000,000
JPY
|
4,643,000,000
JPY
|
546,891,000,000
JPY
|
-9,411,000,000
JPY
|
14,117,000,000
JPY
|
85,424,000,000
JPY
|
220,663,000,000
JPY
|
650,477,000,000
JPY
|
6,654,000,000
JPY
|
305,500,000,000
JPY
|
3,999,000,000
JPY
|
513,105,000,000
JPY
|
14,117,000,000
JPY
|
85,424,000,000
JPY
|
186,825,000,000
JPY
|
655,379,000,000
JPY
|
3,999,000,000
JPY
|
108,889,000,000
JPY
|
-56,941,000,000
JPY
|
9,000,000
JPY
|
903,000,000
JPY
|
108,889,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
1,262,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,246,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |