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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||
| Cash and deposits | — | — |
4,089,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,853,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
21,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
5,070,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,501,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
1,725,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,821,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||
| Land | — | — |
582,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
582,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — |
31,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — |
-17,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — |
13,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||
| Other | — | — |
376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
37,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — |
1,706,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,909,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||
| Other | — | — |
6,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
3,470,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,779,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | — | — |
5,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | |||||||||||||||||||||||||||||
| Share issuance costs | — | — |
5,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
147,381,000
JPY
|
2,609,251,000
JPY
|
8,546,367,000
JPY
|
— | — | — | — |
2,756,632,000
JPY
|
— | — |
5,789,734,000
JPY
|
134,941,000
JPY
|
2,407,693,000
JPY
|
— |
8,296,500,000
JPY
|
— | — | — | — | — |
5,753,865,000
JPY
|
2,542,634,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||
| Lease liabilities | — | — |
6,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
44,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
101,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
498,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
490,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||
| Lease liabilities | — | — |
7,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
42,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
541,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
578,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — |
34,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — |
81,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||
| Share capital | — | — |
4,949,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,518,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
2,779,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,348,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
276,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,149,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — |
8,005,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,718,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — |
8,005,140,000
JPY
|
-228,000
JPY
|
4,949,563,000
JPY
|
276,242,000
JPY
|
JPY
|
— |
2,779,563,000
JPY
|
8,005,140,000
JPY
|
— | — | — |
JPY
|
7,718,076,000
JPY
|
11,518,675,000
JPY
|
-13,149,273,000
JPY
|
JPY
|
9,348,675,000
JPY
|
7,718,076,000
JPY
|
— | — |
JPY
|
11,517,425,000
JPY
|
-12,467,734,000
JPY
|
9,347,425,000
JPY
|
8,397,115,000
JPY
|
8,397,115,000
JPY
|
JPY
|
| Liabilities and net assets | — | — |
8,546,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,296,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |