Semi-Annual Balance Sheet
| Concept |
As at 2018-10-31 |
As at 2018-10-31 |
As at 2018-10-31 |
As at 2018-10-31 |
As at 2018-10-31 |
As at 2018-10-31 |
As at 2018-10-31 |
As at 2018-10-31 |
As at 2018-10-31 |
As at 2018-10-31 |
As at 2018-10-31 |
As at 2018-10-31 |
As at 2018-10-31 |
As at 2017-10-31 |
As at 2017-10-31 |
As at 2017-10-31 |
As at 2017-10-31 |
As at 2017-10-31 |
As at 2017-10-31 |
As at 2017-10-31 |
As at 2017-10-31 |
As at 2017-10-31 |
As at 2017-10-31 |
As at 2017-10-31 |
As at 2017-10-31 |
As at 2017-10-31 |
As at 2016-10-31 |
As at 2016-10-31 |
As at 2016-10-31 |
As at 2016-10-31 |
As at 2016-10-31 |
As at 2016-10-31 |
As at 2016-10-31 |
As at 2016-10-31 |
As at 2016-10-31 |
As at 2016-10-31 |
As at 2016-10-31 |
As at 2016-10-31 |
As at 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — |
11,457,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,456,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
96,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-2,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
15,147,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,205,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — |
209,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Buildings | — |
4,395,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,393,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-1,502,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,300,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — |
2,892,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,093,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — |
5,594,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,821,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — |
132,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-58,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — |
73,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — |
747,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
707,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-535,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-479,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — |
212,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — |
2,415,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,415,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Intangible assets | — |
6,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leasehold interests in land | — |
658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — |
5,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investment securities | — |
1,129,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
2,206,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — |
46,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — |
630,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
53,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
7,807,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,648,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
22,955,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,854,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — |
1,314,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
1,115,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — |
160,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
3,620,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,504,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — |
600,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
3,620,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,504,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Share capital | — |
847,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
847,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | |||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — |
1,010,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,010,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — |
890,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
1,901,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,246,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — |
11,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — |
12,696,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,564,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
16,608,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,476,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-75,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-276,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
19,281,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,294,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
53,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — |
53,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
12,696,514,000
JPY
|
19,334,621,000
JPY
|
890,530,000
JPY
|
53,147,000
JPY
|
53,147,000
JPY
|
3,900,000,000
JPY
|
16,608,249,000
JPY
|
1,010,800,000
JPY
|
1,901,330,000
JPY
|
11,735,000
JPY
|
19,281,474,000
JPY
|
-75,504,000
JPY
|
847,400,000
JPY
|
1,010,800,000
JPY
|
847,400,000
JPY
|
55,523,000
JPY
|
16,349,538,000
JPY
|
-276,065,000
JPY
|
14,476,428,000
JPY
|
1,246,252,000
JPY
|
16,294,015,000
JPY
|
11,735,000
JPY
|
55,523,000
JPY
|
235,452,000
JPY
|
10,564,693,000
JPY
|
3,900,000,000
JPY
|
11,735,000
JPY
|
14,846,236,000
JPY
|
37,433,000
JPY
|
847,400,000
JPY
|
9,078,606,000
JPY
|
14,808,802,000
JPY
|
1,010,800,000
JPY
|
235,452,000
JPY
|
1,246,252,000
JPY
|
3,900,000,000
JPY
|
-275,191,000
JPY
|
12,990,341,000
JPY
|
37,433,000
JPY
|
| Liabilities and net assets | — |
22,955,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,854,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |