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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
5,671,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,205,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
35,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-2,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
11,906,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,084,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
2,755,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,519,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — |
1,826,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,713,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — |
65,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
377,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
369,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — |
119,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
14,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-2,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
3,198,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,931,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
15,104,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,016,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
11,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
218,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
47,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
4,598,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,783,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — |
136,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
24,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — |
11,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
922,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,071,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
5,521,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,855,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — |
83,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
1,501,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,501,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — |
1,509,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,509,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
6,616,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,232,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-101,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-101,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
9,525,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,141,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
26,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — |
26,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — |
31,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
26,296,000
JPY
|
31,727,000
JPY
|
1,509,143,000
JPY
|
1,509,143,000
JPY
|
9,525,458,000
JPY
|
303,000,000
JPY
|
9,583,482,000
JPY
|
26,296,000
JPY
|
6,616,346,000
JPY
|
-101,754,000
JPY
|
132,600,000
JPY
|
1,501,723,000
JPY
|
6,180,746,000
JPY
|
9,141,869,000
JPY
|
303,000,000
JPY
|
11,019,000
JPY
|
6,232,711,000
JPY
|
132,600,000
JPY
|
1,501,723,000
JPY
|
9,160,732,000
JPY
|
5,797,111,000
JPY
|
11,019,000
JPY
|
1,509,143,000
JPY
|
-101,707,000
JPY
|
7,842,000
JPY
|
1,509,143,000
JPY
|
-3,445,000
JPY
|
132,600,000
JPY
|
303,000,000
JPY
|
1,501,723,000
JPY
|
5,583,752,000
JPY
|
15,774,000
JPY
|
JPY
|
1,509,143,000
JPY
|
1,509,143,000
JPY
|
9,026,773,000
JPY
|
15,774,000
JPY
|
9,042,548,000
JPY
|
6,019,352,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
15,104,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,016,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |