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 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 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 |
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 | — | — | — | — | — | — |
2,114,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,171,675,000
JPY
|
— | — | — | — | — |
2,251,758,000
JPY
|
— |
2,216,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
118,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,193,000
JPY
|
— | — | — | — | — |
168,409,000
JPY
|
— |
8,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
2,564,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,589,868,000
JPY
|
— | — | — | — | — |
2,543,877,000
JPY
|
— |
2,539,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
1,692,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,742,759,000
JPY
|
— | — | — | — | — |
1,849,088,000
JPY
|
— |
1,793,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — |
518,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,173,000
JPY
|
— | — | — | — | — |
518,173,000
JPY
|
— |
518,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,272,000
JPY
|
— | — | — | — | — |
235,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-190,938,000
JPY
|
— | — | — | — | — |
-143,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — |
44,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,333,000
JPY
|
— | — | — | — | — |
91,387,000
JPY
|
— |
91,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,454,000
JPY
|
— | — | — | — | — |
2,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,454,000
JPY
|
— | — | — | — | — |
-2,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — |
12,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,078,000
JPY
|
— | — | — | — | — |
15,969,000
JPY
|
— |
15,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
2,504,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,515,921,000
JPY
|
— | — | — | — | — |
2,367,577,000
JPY
|
— |
2,356,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — |
157,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,763,000
JPY
|
— | — | — | — | — |
64,885,000
JPY
|
— |
62,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — |
72,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,867,000
JPY
|
— | — | — | — | — |
77,004,000
JPY
|
— |
77,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,287,000
JPY
|
— | — | — | — | — |
144,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
4,209,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,270,759,000
JPY
|
— | — | — | — | — |
4,232,636,000
JPY
|
— |
4,165,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
6,773,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,860,627,000
JPY
|
— | — | — | — | — |
6,776,514,000
JPY
|
— |
6,705,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
45,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,599,000
JPY
|
— | — | — | — | — |
49,487,000
JPY
|
— |
49,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
156,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,852,000
JPY
|
— | — | — | — | — |
80,894,000
JPY
|
— |
80,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
51,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,066,000
JPY
|
— | — | — | — | — |
405,392,000
JPY
|
— |
38,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
871,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
885,838,000
JPY
|
— | — | — | — | — |
816,364,000
JPY
|
— |
807,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — |
1,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,225,000
JPY
|
— | — | — | — | — |
46,824,000
JPY
|
— |
46,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,293,000
JPY
|
— | — | — | — | — |
132,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
33,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,821,000
JPY
|
— | — | — | — | — |
36,687,000
JPY
|
— |
35,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
257,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,948,000
JPY
|
— | — | — | — | — |
333,370,000
JPY
|
— |
331,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
1,128,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,144,787,000
JPY
|
— | — | — | — | — |
1,149,735,000
JPY
|
— |
1,139,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
79,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,608,000
JPY
|
— | — | — | — | — |
117,749,000
JPY
|
— |
117,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — |
84,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,710,000
JPY
|
— | — | — | — | — |
82,210,000
JPY
|
— |
81,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
771,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
771,682,000
JPY
|
— | — | — | — | — |
771,682,000
JPY
|
— |
771,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
1,062,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,062,078,000
JPY
|
— | — | — | — | — |
1,062,078,000
JPY
|
— |
1,062,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
3,903,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,936,514,000
JPY
|
— | — | — | — | — |
3,852,401,000
JPY
|
— |
3,825,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-118,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
-118,836,000
JPY
|
— | — | — | — | — |
-118,836,000
JPY
|
— |
-118,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
5,618,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,651,438,000
JPY
|
— | — | — | — | — |
5,567,325,000
JPY
|
— |
5,540,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
21,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,883,000
JPY
|
— | — | — | — | — |
24,681,000
JPY
|
— |
24,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — |
21,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,883,000
JPY
|
— | — | — | — | — |
24,681,000
JPY
|
— |
24,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — |
4,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,066,000
JPY
|
— | — | — | — | — |
1,626,000
JPY
|
— |
1,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,451,000
JPY
|
— | — | — | — | — |
33,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
21,883,000
JPY
|
4,066,000
JPY
|
38,451,000
JPY
|
3,903,974,000
JPY
|
-118,836,000
JPY
|
88,288,000
JPY
|
5,644,848,000
JPY
|
771,682,000
JPY
|
1,062,078,000
JPY
|
5,651,438,000
JPY
|
21,883,000
JPY
|
1,062,078,000
JPY
|
4,066,000
JPY
|
1,062,078,000
JPY
|
5,618,898,000
JPY
|
-118,836,000
JPY
|
5,715,840,000
JPY
|
2,351,828,000
JPY
|
771,682,000
JPY
|
1,463,856,000
JPY
|
3,936,514,000
JPY
|
1,062,078,000
JPY
|
5,626,779,000
JPY
|
-118,836,000
JPY
|
5,566,441,000
JPY
|
1,626,000
JPY
|
-118,836,000
JPY
|
1,626,000
JPY
|
24,681,000
JPY
|
3,825,209,000
JPY
|
88,288,000
JPY
|
771,682,000
JPY
|
771,682,000
JPY
|
2,351,828,000
JPY
|
JPY
|
1,385,091,000
JPY
|
33,144,000
JPY
|
5,567,325,000
JPY
|
1,062,078,000
JPY
|
24,681,000
JPY
|
5,540,133,000
JPY
|
3,852,401,000
JPY
|
1,062,078,000
JPY
|
1,277,322,000
JPY
|
-157,538,000
JPY
|
5,375,000
JPY
|
14,960,000
JPY
|
3,717,440,000
JPY
|
-157,538,000
JPY
|
5,482,494,000
JPY
|
5,413,997,000
JPY
|
88,288,000
JPY
|
2,351,828,000
JPY
|
771,682,000
JPY
|
771,682,000
JPY
|
14,960,000
JPY
|
5,430,257,000
JPY
|
JPY
|
1,067,453,000
JPY
|
1,062,078,000
JPY
|
5,399,036,000
JPY
|
3,748,660,000
JPY
|
1,067,453,000
JPY
|
JPY
|
37,277,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
6,773,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,860,627,000
JPY
|
— | — | — | — | — |
6,776,514,000
JPY
|
— |
6,705,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |