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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
360,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
539,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
15,165,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,252,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
11,322,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,333,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — |
42,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
593,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,340,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-23,863,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,935,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — |
42,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
2,940,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,333,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
2,180,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,219,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
18,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-4,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
14,304,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,716,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
29,470,655,000
JPY
|
— |
20,384,632,000
JPY
|
— | — |
1,529,163,000
JPY
|
JPY
|
— |
21,913,795,000
JPY
|
— |
21,913,795,000
JPY
|
— |
17,523,381,000
JPY
|
— |
2,336,863,000
JPY
|
— |
JPY
|
23,969,766,000
JPY
|
— | — | — | — | — |
19,860,244,000
JPY
|
— | — | — | — |
19,860,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
10,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
1,332,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
62,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
6,778,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,015,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — |
8,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
59,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
3,231,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,467,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
10,009,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,482,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
2,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
1,551,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,551,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
14,169,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,167,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-13,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
18,049,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,049,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,411,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,438,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
1,411,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,438,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,411,034,000
JPY
|
158,194,000
JPY
|
1,411,034,000
JPY
|
2,234,709,000
JPY
|
14,169,061,000
JPY
|
-13,274,000
JPY
|
341,210,000
JPY
|
19,460,870,000
JPY
|
1,551,049,000
JPY
|
— |
1,551,049,000
JPY
|
18,049,836,000
JPY
|
— | — |
6,902,000,000
JPY
|
— |
2,343,000,000
JPY
|
— |
4,532,947,000
JPY
|
— |
JPY
|
— |
1,551,049,000
JPY
|
— |
14,487,566,000
JPY
|
-11,863,000
JPY
|
1,438,030,000
JPY
|
367,062,000
JPY
|
9,167,349,000
JPY
|
341,210,000
JPY
|
— |
2,343,000,000
JPY
|
6,902,000,000
JPY
|
1,557,076,000
JPY
|
1,438,030,000
JPY
|
— |
1,551,049,000
JPY
|
13,049,535,000
JPY
|
JPY
|
1,268,599,000
JPY
|
8,227,850,000
JPY
|
-10,957,000
JPY
|
13,379,541,000
JPY
|
341,210,000
JPY
|
6,902,000,000
JPY
|
2,343,000,000
JPY
|
965,776,000
JPY
|
1,268,599,000
JPY
|
1,551,049,000
JPY
|
12,110,942,000
JPY
|
1,551,049,000
JPY
|
18,863,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
29,470,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,969,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |