Semi-Annual Consolidated Balance Sheet
| Concept |
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 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — |
5,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
19,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Land | — | — | — |
1,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
3,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
1,791,000,000
JPY
|
12,724,000,000
JPY
|
387,000,000
JPY
|
22,927,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,903,000,000
JPY
|
— | — | — | — |
22,179,000,000
JPY
|
— |
1,634,000,000
JPY
|
12,511,000,000
JPY
|
391,000,000
JPY
|
— | — | — | — | — |
14,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
14,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
14,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
1,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
6,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — |
7,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — | — |
7,996,000,000
JPY
|
-4,000,000
JPY
|
53,000,000
JPY
|
6,105,000,000
JPY
|
9,000,000
JPY
|
1,640,000,000
JPY
|
6,095,000,000
JPY
|
202,000,000
JPY
|
53,000,000
JPY
|
— |
7,943,000,000
JPY
|
5,000,000
JPY
|
5,039,000,000
JPY
|
-4,000,000
JPY
|
6,881,000,000
JPY
|
JPY
|
— | — | — |
1,640,000,000
JPY
|
5,039,000,000
JPY
|
202,000,000
JPY
|
5,000,000
JPY
|
6,876,000,000
JPY
|
— |
-4,000,000
JPY
|
1,640,000,000
JPY
|
3,703,000,000
JPY
|
100,000,000
JPY
|
5,541,000,000
JPY
|
5,642,000,000
JPY
|
100,000,000
JPY
|
202,000,000
JPY
|
| Liabilities and net assets | — | — | — |
22,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |