Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | — | — | — | — |
8,198,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,521,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — | — | — |
3,505,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,556,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — |
3,093,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,754,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — |
166,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — |
99,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,193,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
6,142,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,855,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — |
4,056,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — |
-150,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-40,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — |
3,906,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Land | — | — | — | — |
904,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,562,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — |
187,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — |
-12,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — |
175,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — |
1,926,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
789,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — |
-770,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-497,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — |
1,155,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
291,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||
| Goodwill | — | — | — | — |
42,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Software | — | — | — | — |
73,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
117,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — |
2,043,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — |
26,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
7,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
8,303,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,107,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||
| Other assets | |||||||||||||||||||||||||||
| Assets | — | — | — | — |
16,502,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,628,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — |
80,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
1,713,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,347,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — |
36,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — |
58,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — |
389,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
342,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
616,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
264,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — |
339,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
357,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — |
80,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
191,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||
| Deposits received | |||||||||||||||||||||||||||
| Liabilities | — | — | — | — |
1,793,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,447,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — |
14,623,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,178,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — |
3,915,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,870,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
3,912,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,867,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — |
3,912,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,867,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
7,206,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,871,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — |
7,206,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,871,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-411,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-430,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — |
85,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net assets |
7,206,825,000
JPY
|
-411,420,000
JPY
|
3,915,983,000
JPY
|
7,206,825,000
JPY
|
14,708,715,000
JPY
|
85,062,000
JPY
|
3,912,265,000
JPY
|
3,912,265,000
JPY
|
14,623,653,000
JPY
|
4,871,608,000
JPY
|
-430,869,000
JPY
|
3,870,769,000
JPY
|
4,871,608,000
JPY
|
2,242,000
JPY
|
3,867,051,000
JPY
|
3,867,051,000
JPY
|
12,178,559,000
JPY
|
12,180,801,000
JPY
|
2,980,857,000
JPY
|
JPY
|
10,242,756,000
JPY
|
3,630,183,000
JPY
|
2,980,857,000
JPY
|
5,250,000
JPY
|
3,626,465,000
JPY
|
3,626,465,000
JPY
|
10,237,505,000
JPY
|
| Liabilities and net assets | — | — | — | — |
16,502,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,628,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||
| Other retained earnings |