Semi-Annual 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and deposits | — |
13,171,000,000
JPY
|
— | — | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-16,709,000,000
JPY
|
— | — | — | — | — |
-16,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
39,421,000,000
JPY
|
— | — | — | — | — |
21,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — |
7,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — |
5,844,000,000
JPY
|
— | — | — | — | — |
6,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||
| Buildings | — |
4,236,000,000
JPY
|
— | — | — | — | — |
4,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-1,767,000,000
JPY
|
— | — | — | — | — |
-1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — |
2,469,000,000
JPY
|
— | — | — | — | — |
2,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-7,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — |
3,373,000,000
JPY
|
— | — | — | — | — |
3,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||
| Intangible assets | — |
29,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — |
29,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||
| Shares of subsidiaries and associates | — |
27,509,000,000
JPY
|
— | — | — | — | — |
27,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
27,522,000,000
JPY
|
— | — | — | — | — |
27,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
33,396,000,000
JPY
|
— | — | — | — | — |
33,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
72,818,000,000
JPY
|
— | — | — | — | — |
55,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Short-term borrowings | — |
100,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
12,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
258,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — |
37,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Non-current liabilities | — |
20,317,000,000
JPY
|
— | — | — | — | — |
20,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — |
20,304,000,000
JPY
|
— | — | — | — | — |
20,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
13,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
20,576,000,000
JPY
|
— | — | — | — | — |
20,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — |
18,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — |
24,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||
| Share capital | — |
7,790,000,000
JPY
|
— | — | — | — | — |
4,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||
| Legal capital surplus | — |
9,364,000,000
JPY
|
— | — | — | — | — |
6,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — |
18,299,000,000
JPY
|
— | — | — | — | — |
17,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
27,663,000,000
JPY
|
— | — | — | — | — |
23,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||
| Other retained earnings | |||||||||||||||||||||
| Retained earnings brought forward | — |
17,174,000,000
JPY
|
— | — | — | — | — |
12,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
17,174,000,000
JPY
|
— | — | — | — | — |
12,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-386,000,000
JPY
|
— | — | — | — | — |
-5,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
52,241,000,000
JPY
|
— | — | — | — | — |
34,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-386,000,000
JPY
|
52,241,000,000
JPY
|
9,364,000,000
JPY
|
52,241,000,000
JPY
|
7,790,000,000
JPY
|
17,174,000,000
JPY
|
18,299,000,000
JPY
|
34,533,000,000
JPY
|
-5,371,000,000
JPY
|
4,480,000,000
JPY
|
12,337,000,000
JPY
|
17,032,000,000
JPY
|
6,054,000,000
JPY
|
34,533,000,000
JPY
|
-5,371,000,000
JPY
|
48,214,000,000
JPY
|
4,480,000,000
JPY
|
26,017,000,000
JPY
|
17,032,000,000
JPY
|
6,054,000,000
JPY
|
48,214,000,000
JPY
|
| Liabilities and net assets | — |
72,818,000,000
JPY
|
— | — | — | — | — |
55,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |