Consolidated 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 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 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||
| Buildings, net | — | — | — | — | — | — | — | — |
147,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — |
136,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
3,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — |
528,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
1,105,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
829,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — |
1,104,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
828,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
206,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — |
93,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
6,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
696,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — | — |
198,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — |
49,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
2,330,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,704,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | ||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
10,564,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,848,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — |
1,999,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,999,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — |
539,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — |
82,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — |
6,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — |
1,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,239,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,157,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
14,481,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,753,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
16,811,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,457,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — |
178,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
7,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
8,725,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,513,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — |
166,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — |
19,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — |
870,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
8,904,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,677,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
7,812,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,698,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — |
667,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
3,509,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,509,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
4,690,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,203,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-1,054,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-682,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — |
94,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
22,010,000
JPY
|
7,812,292,000
JPY
|
1,565,000
JPY
|
4,690,225,000
JPY
|
-1,054,932,000
JPY
|
667,782,000
JPY
|
1,506,650,000
JPY
|
485,000
JPY
|
7,907,189,000
JPY
|
94,411,000
JPY
|
3,509,216,000
JPY
|
3,160,000,000
JPY
|
3,509,216,000
JPY
|
485,000
JPY
|
3,130,000
JPY
|
5,203,332,000
JPY
|
-682,037,000
JPY
|
129,000
JPY
|
667,782,000
JPY
|
2,018,191,000
JPY
|
3,160,000,000
JPY
|
129,000
JPY
|
81,828,000
JPY
|
3,509,216,000
JPY
|
3,509,216,000
JPY
|
8,698,293,000
JPY
|
8,780,251,000
JPY
|
22,010,000
JPY
|
-593,000
JPY
|
5,263,446,000
JPY
|
-993,464,000
JPY
|
8,485,515,000
JPY
|
3,160,000,000
JPY
|
4,695,000
JPY
|
667,782,000
JPY
|
2,076,740,000
JPY
|
-593,000
JPY
|
39,127,000
JPY
|
3,509,216,000
JPY
|
8,446,981,000
JPY
|
3,509,216,000
JPY
|
22,010,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
16,811,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,457,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
9,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — |
117,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
5,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — |
951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |