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 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 | — | — | — | — | — | — | — |
13,099,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,337,025,000
JPY
|
— | — | — | — |
10,043,786,000
JPY
|
— |
9,789,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — |
1,700,000,000
JPY
|
— |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
43,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,577,000
JPY
|
— | — | — | — |
53,029,000
JPY
|
— |
44,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
15,730,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,865,270,000
JPY
|
— | — | — | — |
12,533,578,000
JPY
|
— |
12,384,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
517,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,585,000
JPY
|
— | — | — | — |
411,397,000
JPY
|
— |
411,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — |
9,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,041,000
JPY
|
— | — | — | — |
292,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-184,946,000
JPY
|
— | — | — | — |
-148,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,094,000
JPY
|
— | — | — | — |
143,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
48,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,045,000
JPY
|
— | — | — | — |
73,021,000
JPY
|
— |
73,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
15,163,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,303,894,000
JPY
|
— | — | — | — |
11,938,741,000
JPY
|
— |
11,827,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
1,298,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,623,445,000
JPY
|
— | — | — | — |
1,250,687,000
JPY
|
— |
931,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
6,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
680,449,000
JPY
|
— | — | — | — |
489,166,000
JPY
|
— |
6,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
15,730,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,872,526,000
JPY
|
— | — | — | — |
12,423,160,000
JPY
|
— |
12,312,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
31,461,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,737,796,000
JPY
|
— | — | — | — |
24,956,738,000
JPY
|
— |
24,696,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
2,633,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,634,786,000
JPY
|
— | — | — | — |
1,892,792,000
JPY
|
— |
1,882,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
7,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,127,697,000
JPY
|
— | — | — | — |
709,201,000
JPY
|
— |
6,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
6,754,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,761,248,000
JPY
|
— | — | — | — |
4,873,800,000
JPY
|
— |
4,861,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — |
3,500,000,000
JPY
|
— |
3,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
126,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
2,905,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,932,764,000
JPY
|
— | — | — | — |
4,002,450,000
JPY
|
— |
4,002,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
9,660,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,694,013,000
JPY
|
— | — | — | — |
8,876,250,000
JPY
|
— |
8,863,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
121,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,841,000
JPY
|
— | — | — | — |
101,789,000
JPY
|
— |
98,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
1,378,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,378,818,000
JPY
|
— | — | — | — |
1,224,077,000
JPY
|
— |
1,224,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — |
1,156,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,156,975,000
JPY
|
— | — | — | — |
1,002,234,000
JPY
|
— |
1,002,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
23,787,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,034,390,000
JPY
|
— | — | — | — |
18,644,404,000
JPY
|
— |
18,392,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-4,961,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,961,716,000
JPY
|
— | — | — | — |
-4,961,716,000
JPY
|
— |
-4,961,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
21,361,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,608,467,000
JPY
|
— | — | — | — |
15,908,998,000
JPY
|
— |
15,657,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
391,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,790,000
JPY
|
— | — | — | — |
150,005,000
JPY
|
— |
154,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
391,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,790,000
JPY
|
— | — | — | — |
150,005,000
JPY
|
— |
154,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — |
48,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,525,000
JPY
|
— | — | — | — |
21,483,000
JPY
|
— |
21,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
391,103,000
JPY
|
391,103,000
JPY
|
48,525,000
JPY
|
386,790,000
JPY
|
23,787,176,000
JPY
|
-4,961,716,000
JPY
|
21,750,000
JPY
|
21,800,882,000
JPY
|
1,378,818,000
JPY
|
1,156,975,000
JPY
|
21,608,467,000
JPY
|
386,790,000
JPY
|
1,156,975,000
JPY
|
48,525,000
JPY
|
1,156,975,000
JPY
|
21,361,253,000
JPY
|
-4,961,716,000
JPY
|
22,043,783,000
JPY
|
1,378,818,000
JPY
|
23,765,426,000
JPY
|
24,034,390,000
JPY
|
1,002,234,000
JPY
|
16,080,488,000
JPY
|
-4,961,716,000
JPY
|
15,833,247,000
JPY
|
21,483,000
JPY
|
150,005,000
JPY
|
21,483,000
JPY
|
-4,961,716,000
JPY
|
154,318,000
JPY
|
18,392,850,000
JPY
|
21,750,000
JPY
|
1,224,077,000
JPY
|
1,224,077,000
JPY
|
18,371,100,000
JPY
|
154,318,000
JPY
|
15,908,998,000
JPY
|
1,002,234,000
JPY
|
150,005,000
JPY
|
15,657,444,000
JPY
|
18,644,404,000
JPY
|
1,002,234,000
JPY
|
-1,423,000
JPY
|
14,517,451,000
JPY
|
51,872,000
JPY
|
56,185,000
JPY
|
14,539,201,000
JPY
|
-1,423,000
JPY
|
16,545,310,000
JPY
|
1,075,487,000
JPY
|
21,750,000
JPY
|
1,075,487,000
JPY
|
16,763,892,000
JPY
|
51,872,000
JPY
|
16,689,804,000
JPY
|
56,185,000
JPY
|
22,214,000
JPY
|
853,644,000
JPY
|
14,762,096,000
JPY
|
853,644,000
JPY
|
16,466,909,000
JPY
|
853,644,000
JPY
|
22,214,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
31,461,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,737,796,000
JPY
|
— | — | — | — |
24,956,738,000
JPY
|
— |
24,696,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |