Quarterly 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
190,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — |
67,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — |
67,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — |
9,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — |
45,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-170,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
52,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Software | — | — | — | — | — |
35,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
16,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
210,630,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,629,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,568,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — |
70,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
199,117,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,108,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,788,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
3,500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,500,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
4,296,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,296,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,296,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
2,399,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,399,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,233,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-1,300,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,300,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,300,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
8,894,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,894,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,729,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,615,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,615,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,166,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-116,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — |
2,618,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,626,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,050,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,618,551,000,000
JPY
|
463,000,000
JPY
|
2,615,432,000,000
JPY
|
2,626,485,000,000
JPY
|
-1,300,717,000,000
JPY
|
11,513,151,000,000
JPY
|
3,500,000,000,000
JPY
|
4,296,285,000,000
JPY
|
8,894,730,000,000
JPY
|
2,615,432,000,000
JPY
|
4,296,285,000,000
JPY
|
4,296,285,000,000
JPY
|
8,894,599,000,000
JPY
|
-1,300,717,000,000
JPY
|
3,119,000,000
JPY
|
11,521,680,000,000
JPY
|
7,934,000,000
JPY
|
3,500,000,000,000
JPY
|
3,119,000,000
JPY
|
2,399,031,000,000
JPY
|
2,399,162,000,000
JPY
|
JPY
|
4,296,285,000,000
JPY
|
11,789,277,000,000
JPY
|
-1,300,411,000,000
JPY
|
-116,577,000,000
JPY
|
11,780,037,000,000
JPY
|
-1,300,411,000,000
JPY
|
3,059,643,000,000
JPY
|
3,166,980,000,000
JPY
|
3,500,000,000,000
JPY
|
3,500,000,000,000
JPY
|
2,233,759,000,000
JPY
|
JPY
|
3,050,403,000,000
JPY
|
9,239,000,000
JPY
|
JPY
|
8,729,634,000,000
JPY
|
-116,577,000,000
JPY
|
4,296,285,000,000
JPY
|
3,166,980,000,000
JPY
|
8,729,634,000,000
JPY
|
2,233,759,000,000
JPY
|
4,296,285,000,000
JPY
|
3,322,827,000,000
JPY
|
-419,932,000,000
JPY
|
-1,299,999,000,000
JPY
|
11,508,150,000,000
JPY
|
3,500,000,000,000
JPY
|
2,108,969,000,000
JPY
|
2,902,894,000,000
JPY
|
JPY
|
4,296,285,000,000
JPY
|
4,296,285,000,000
JPY
|
8,605,256,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
210,630,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,629,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,568,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |