Quarterly Consolidated Balance Sheet
| Concept |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,471,000,000
JPY
|
— |
199,482,000,000
JPY
|
— | — | — | — | — |
190,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-166,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-170,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,219,000,000
JPY
|
— |
51,231,000,000
JPY
|
— | — | — | — | — |
52,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,377,817,000,000
JPY
|
— |
208,381,300,000,000
JPY
|
— | — | — | — | — |
210,630,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,629,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,783,000,000
JPY
|
— | — | — | — | — | — | — |
70,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,105,890,000,000
JPY
|
— |
197,097,278,000,000
JPY
|
— | — | — | — | — |
199,117,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,108,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,500,000,000,000
JPY
|
— |
3,500,000,000,000
JPY
|
— | — | — | — | — |
3,500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,296,285,000,000
JPY
|
— |
4,296,286,000,000
JPY
|
— | — | — | — | — |
4,296,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,296,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,464,586,000,000
JPY
|
— |
2,464,716,000,000
JPY
|
— | — | — | — | — |
2,399,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,399,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,300,926,000,000
JPY
|
— |
-1,300,926,000,000
JPY
|
— | — | — | — | — |
-1,300,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,300,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,959,945,000,000
JPY
|
— |
8,960,076,000,000
JPY
|
— | — | — | — | — |
8,894,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,894,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,418,411,000,000
JPY
|
— |
2,418,411,000,000
JPY
|
— | — | — | — | — |
2,615,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,615,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-106,430,000,000
JPY
|
— |
-106,430,000,000
JPY
|
— | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,311,981,000,000
JPY
|
— |
2,319,165,000,000
JPY
|
— | — | — | — | — |
2,618,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,626,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
7,184,000,000
JPY
|
2,319,165,000,000
JPY
|
4,779,000,000
JPY
|
2,418,411,000,000
JPY
|
3,500,000,000,000
JPY
|
8,959,945,000,000
JPY
|
2,464,716,000,000
JPY
|
-106,430,000,000
JPY
|
3,500,000,000,000
JPY
|
3,500,000,000,000
JPY
|
2,464,586,000,000
JPY
|
796,285,000,000
JPY
|
2,311,981,000,000
JPY
|
8,960,076,000,000
JPY
|
2,418,411,000,000
JPY
|
4,296,286,000,000
JPY
|
-106,430,000,000
JPY
|
4,296,285,000,000
JPY
|
-1,300,926,000,000
JPY
|
11,271,927,000,000
JPY
|
-1,300,926,000,000
JPY
|
11,284,022,000,000
JPY
|
2,618,551,000,000
JPY
|
463,000,000
JPY
|
2,626,485,000,000
JPY
|
2,615,432,000,000
JPY
|
-1,300,717,000,000
JPY
|
11,513,151,000,000
JPY
|
3,500,000,000,000
JPY
|
4,296,285,000,000
JPY
|
8,894,730,000,000
JPY
|
2,615,432,000,000
JPY
|
4,296,285,000,000
JPY
|
4,296,285,000,000
JPY
|
8,894,599,000,000
JPY
|
-1,300,717,000,000
JPY
|
3,119,000,000
JPY
|
11,521,680,000,000
JPY
|
7,934,000,000
JPY
|
3,500,000,000,000
JPY
|
3,119,000,000
JPY
|
2,399,031,000,000
JPY
|
2,399,162,000,000
JPY
|
JPY
|
3,298,962,000,000
JPY
|
-1,300,717,000,000
JPY
|
3,500,000,000,000
JPY
|
2,321,578,000,000
JPY
|
11,885,990,000,000
JPY
|
JPY
|
3,068,843,000,000
JPY
|
-230,118,000,000
JPY
|
4,296,285,000,000
JPY
|
4,296,285,000,000
JPY
|
8,817,146,000,000
JPY
|
4,296,285,000,000
JPY
|
11,780,037,000,000
JPY
|
-1,300,411,000,000
JPY
|
3,166,980,000,000
JPY
|
3,500,000,000,000
JPY
|
2,233,759,000,000
JPY
|
JPY
|
3,050,403,000,000
JPY
|
-116,577,000,000
JPY
|
4,296,285,000,000
JPY
|
8,729,634,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,377,817,000,000
JPY
|
— |
208,381,300,000,000
JPY
|
— | — | — | — | — |
210,630,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,629,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |