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 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 |
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 | — |
107,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — |
263,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
426,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Other | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
1,540,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,584,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investment securities | — |
28,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — |
22,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
1,541,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,585,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
1,968,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,878,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — |
55,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
7,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
165,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds payable | — |
220,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — |
202,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
422,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
587,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Share capital | — |
40,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
63,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
1,558,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,554,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-299,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-250,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
1,362,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,408,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
12,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — |
4,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
63,636,000,000
JPY
|
1,380,484,000,000
JPY
|
4,720,000,000
JPY
|
-299,470,000,000
JPY
|
12,906,000,000
JPY
|
1,558,329,000,000
JPY
|
10,090,000,000
JPY
|
40,363,000,000
JPY
|
1,473,305,000,000
JPY
|
74,933,000,000
JPY
|
JPY
|
63,636,000,000
JPY
|
1,362,857,000,000
JPY
|
2,713,000,000
JPY
|
1,554,499,000,000
JPY
|
-250,228,000,000
JPY
|
1,415,304,000,000
JPY
|
10,090,000,000
JPY
|
1,473,305,000,000
JPY
|
40,363,000,000
JPY
|
116,000,000
JPY
|
71,103,000,000
JPY
|
4,204,000,000
JPY
|
63,636,000,000
JPY
|
63,752,000,000
JPY
|
1,408,386,000,000
JPY
|
1,534,253,000,000
JPY
|
-100,901,000,000
JPY
|
40,363,000,000
JPY
|
50,857,000,000
JPY
|
4,159,000,000
JPY
|
5,511,000,000
JPY
|
63,636,000,000
JPY
|
10,090,000,000
JPY
|
1,537,351,000,000
JPY
|
63,636,000,000
JPY
|
1,547,022,000,000
JPY
|
1,473,305,000,000
JPY
|
JPY
|
| Liabilities and net assets | — |
1,968,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,878,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |