Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
12,338,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,107,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
55,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-4,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
22,230,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,405,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
8,705,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,712,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — |
5,591,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,531,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — |
8,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-4,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
4,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
2,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — |
127,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
2,195,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,126,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
1,380,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,312,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
221,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
283,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-1,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
11,027,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,956,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
33,257,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,362,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
1,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
714,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
548,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
4,744,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,295,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — |
3,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
1,940,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,929,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
6,685,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,225,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
86,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
3,395,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,395,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — |
3,566,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,566,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
20,927,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,534,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-1,729,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,728,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
26,159,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,768,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
411,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
368,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
411,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
368,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
12,971,000
JPY
|
411,973,000
JPY
|
3,566,800,000
JPY
|
219,000
JPY
|
3,566,581,000
JPY
|
26,159,933,000
JPY
|
9,000,000,000
JPY
|
26,571,907,000
JPY
|
411,973,000
JPY
|
20,927,141,000
JPY
|
-1,729,545,000
JPY
|
201,150,000
JPY
|
3,395,537,000
JPY
|
11,713,019,000
JPY
|
24,768,294,000
JPY
|
9,000,000,000
JPY
|
368,944,000
JPY
|
13,754,000
JPY
|
19,534,265,000
JPY
|
201,150,000
JPY
|
3,395,537,000
JPY
|
25,137,238,000
JPY
|
219,000
JPY
|
10,319,360,000
JPY
|
368,944,000
JPY
|
3,566,800,000
JPY
|
-1,728,308,000
JPY
|
3,566,581,000
JPY
|
-1,727,598,000
JPY
|
201,150,000
JPY
|
9,000,000,000
JPY
|
3,395,537,000
JPY
|
9,291,462,000
JPY
|
217,000
JPY
|
311,308,000
JPY
|
3,566,581,000
JPY
|
3,566,798,000
JPY
|
23,741,911,000
JPY
|
311,308,000
JPY
|
14,560,000
JPY
|
24,053,220,000
JPY
|
18,507,173,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
33,257,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,362,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |