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 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 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 | — | — | — | — | — | — | — | — | — | — |
3,568,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,629,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
110,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
5,673,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,659,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
210,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||
| Construction in progress | — | — | — | — | — | — | — | — | — | — |
594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — |
329,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
377,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
475,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
454,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — |
1,631,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
655,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — |
131,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
359,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
391,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
2,317,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,174,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
3,601,051,000
JPY
|
4,390,157,000
JPY
|
— |
1,622,627,000
JPY
|
1,978,424,000
JPY
|
— | — | — | — | — |
7,991,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,833,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
271,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — |
20,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
46,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
1,831,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,157,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — |
515,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — |
58,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
575,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
2,407,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,526,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
1,749,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,380,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
2,283,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,914,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
1,541,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
973,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-7,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — |
5,567,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,260,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
11,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — |
11,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — |
5,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — |
11,115,000
JPY
|
— | — |
5,646,000
JPY
|
2,283,862,000
JPY
|
594,390,000
JPY
|
1,689,472,000
JPY
|
5,567,231,000
JPY
|
5,583,993,000
JPY
|
11,115,000
JPY
|
1,541,593,000
JPY
|
-7,696,000
JPY
|
8,270,000
JPY
|
1,749,472,000
JPY
|
1,533,322,000
JPY
|
4,260,826,000
JPY
|
42,374,000
JPY
|
973,878,000
JPY
|
JPY
|
1,380,127,000
JPY
|
4,307,040,000
JPY
|
594,390,000
JPY
|
973,878,000
JPY
|
42,374,000
JPY
|
1,914,517,000
JPY
|
-7,696,000
JPY
|
3,840,000
JPY
|
1,320,127,000
JPY
|
-7,630,000
JPY
|
339,245,000
JPY
|
698,363,000
JPY
|
594,390,000
JPY
|
JPY
|
3,840,000
JPY
|
279,245,000
JPY
|
873,635,000
JPY
|
1,903,613,000
JPY
|
JPY
|
1,907,453,000
JPY
|
698,363,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — |
7,991,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,833,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |