Semi-Annual Balance Sheet
| Concept |
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 2017-03-31 |
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 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and deposits | — |
222,082,000
JPY
|
— | — | — | — | — | — | — |
244,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
33,698,000
JPY
|
— | — | — | — | — | — | — |
9,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
453,120,000
JPY
|
— | — | — | — | — | — | — |
336,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — |
184,116,000
JPY
|
— | — | — | — | — | — | — |
77,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — |
13,222,000
JPY
|
— | — | — | — | — | — | — |
5,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Intangible assets | ||||||||||||||||||||||||
| Intangible assets | — |
4,840,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — |
4,840,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||
| Shares of subsidiaries and associates | — |
8,870,772,000
JPY
|
— | — | — | — | — | — | — |
8,682,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
8,894,638,000
JPY
|
— | — | — | — | — | — | — |
8,700,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,104,000
JPY
|
— | — | — | — | — | — | — |
1,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
8,899,478,000
JPY
|
— | — | — | — | — | — | — |
8,700,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
9,352,599,000
JPY
|
— | — | — | — | — | — | — |
9,036,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Income taxes payable | — |
6,696,000
JPY
|
— | — | — | — | — | — | — |
1,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
15,684,000
JPY
|
— | — | — | — | — | — | — |
31,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
902,790,000
JPY
|
— | — | — | — | — | — | — |
885,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — |
52,687,000
JPY
|
— | — | — | — | — | — | — |
68,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Non-current liabilities | — |
5,900,000,000
JPY
|
— | — | — | — | — | — | — |
5,571,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — |
2,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
6,802,790,000
JPY
|
— | — | — | — | — | — | — |
6,457,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
38,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||
| Share capital | — |
115,424,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | ||||||||||||||||||||||||
| Legal capital surplus | — |
77,924,000
JPY
|
— | — | — | — | — | — | — |
12,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — |
2,937,500,000
JPY
|
— | — | — | — | — | — | — |
2,937,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
3,015,424,000
JPY
|
— | — | — | — | — | — | — |
2,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — |
-581,038,000
JPY
|
— | — | — | — | — | — | — |
-420,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||
| Retained earnings | — |
-581,038,000
JPY
|
— | — | — | — | — | — | — |
-420,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
2,549,809,000
JPY
|
— | — | — | — | — | — | — |
2,579,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-581,038,000
JPY
|
2,549,809,000
JPY
|
77,924,000
JPY
|
3,015,424,000
JPY
|
2,549,809,000
JPY
|
115,424,000
JPY
|
-581,038,000
JPY
|
2,937,500,000
JPY
|
2,950,000,000
JPY
|
2,579,147,000
JPY
|
-420,852,000
JPY
|
50,000,000
JPY
|
-420,852,000
JPY
|
2,937,500,000
JPY
|
12,500,000
JPY
|
2,579,147,000
JPY
|
-371,821,000
JPY
|
2,628,178,000
JPY
|
50,000,000
JPY
|
-371,821,000
JPY
|
2,937,500,000
JPY
|
12,500,000
JPY
|
2,950,000,000
JPY
|
2,628,178,000
JPY
|
| Liabilities and net assets | — |
9,352,599,000
JPY
|
— | — | — | — | — | — | — |
9,036,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |