Semi-Annual 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Investments and other assets | — | — | — | — |
4,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||
| Other | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
4,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
5,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||
| Share capital | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||
| Capital surplus | — | — | — | — |
5,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
-769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — |
5,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net assets |
1,961,000,000
JPY
|
-769,000,000
JPY
|
1,103,000,000
JPY
|
-769,000,000
JPY
|
5,523,000,000
JPY
|
85,000,000
JPY
|
3,141,000,000
JPY
|
5,103,000,000
JPY
|
5,437,000,000
JPY
|
-1,127,000,000
JPY
|
1,961,000,000
JPY
|
1,000,000,000
JPY
|
-1,127,000,000
JPY
|
40,000,000
JPY
|
3,038,000,000
JPY
|
5,000,000,000
JPY
|
4,872,000,000
JPY
|
4,912,000,000
JPY
|
-1,147,000,000
JPY
|
4,852,000,000
JPY
|
2,961,000,000
JPY
|
-1,147,000,000
JPY
|
JPY
|
JPY
|
3,038,000,000
JPY
|
3,038,000,000
JPY
|
4,852,000,000
JPY
|
| Liabilities and net assets | — | — | — | — |
5,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |