Semi-Annual Consolidated 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 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 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 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — |
276,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
154,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — |
-1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
1,573,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,529,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
395,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
381,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — |
47,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — |
4,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — |
27,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
24,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — |
893,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
918,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — |
261,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
290,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — |
18,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
132,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — |
-1,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
1,312,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,324,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
2,886,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,853,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — |
446,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
517,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — |
3,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
11,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
18,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
1,310,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,431,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — |
40,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — |
295,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — |
5,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
371,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
334,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
1,681,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,766,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
175,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
181,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
743,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
609,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-1,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — |
1,098,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
965,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
106,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — |
106,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
106,227,000,000
JPY
|
-1,928,000,000
JPY
|
43,955,000,000
JPY
|
93,000,000
JPY
|
1,205,085,000,000
JPY
|
181,140,000,000
JPY
|
1,098,859,000,000
JPY
|
300,000,000,000
JPY
|
175,820,000,000
JPY
|
-1,000,000
JPY
|
390,767,000,000
JPY
|
180,000,000
JPY
|
8,829,000,000
JPY
|
8,829,000,000
JPY
|
233,000,000
JPY
|
1,087,077,000,000
JPY
|
-1,228,000,000
JPY
|
121,836,000,000
JPY
|
43,955,000,000
JPY
|
175,820,000,000
JPY
|
240,000,000,000
JPY
|
180,000,000
JPY
|
316,310,000,000
JPY
|
-1,000,000
JPY
|
181,140,000,000
JPY
|
965,242,000,000
JPY
|
79,549,000,000
JPY
|
-18,000,000
JPY
|
-374,000,000
JPY
|
43,955,000,000
JPY
|
180,000,000,000
JPY
|
175,820,000,000
JPY
|
754,000,000
JPY
|
300,494,000,000
JPY
|
180,000,000
JPY
|
8,696,000,000
JPY
|
181,140,000,000
JPY
|
890,668,000,000
JPY
|
| Liabilities and net assets | — | — | — | — |
2,886,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,853,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |