Quarterly 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
562,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
563,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
70,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Land | — |
49,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Investments and other assets | — |
2,635,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,564,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — |
150,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — |
1,514,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,511,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — |
967,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
885,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
2,706,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,635,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
3,268,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,198,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — |
294,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
13,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
654,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
612,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds payable | — |
195,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — |
802,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
730,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
1,336,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,296,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
1,991,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,909,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Share capital | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
1,071,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,071,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
87,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-2,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
1,256,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
21,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — |
21,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,071,259,000,000
JPY
|
1,277,686,000,000
JPY
|
-2,675,000,000
JPY
|
21,653,000,000
JPY
|
1,740,000,000
JPY
|
87,450,000,000
JPY
|
100,000,000,000
JPY
|
85,710,000,000
JPY
|
1,046,259,000,000
JPY
|
21,653,000,000
JPY
|
25,000,000,000
JPY
|
1,256,034,000,000
JPY
|
12,004,000,000
JPY
|
107,974,000,000
JPY
|
-2,665,000,000
JPY
|
1,288,571,000,000
JPY
|
100,000,000,000
JPY
|
106,218,000,000
JPY
|
1,046,259,000,000
JPY
|
12,004,000,000
JPY
|
25,000,000,000
JPY
|
1,071,259,000,000
JPY
|
1,276,568,000,000
JPY
|
1,755,000,000
JPY
|
67,890,000,000
JPY
|
-2,650,000,000
JPY
|
100,000,000,000
JPY
|
66,164,000,000
JPY
|
65,410,000,000
JPY
|
25,000,000,000
JPY
|
1,236,499,000,000
JPY
|
1,071,259,000,000
JPY
|
1,301,910,000,000
JPY
|
65,410,000,000
JPY
|
1,727,000,000
JPY
|
1,046,259,000,000
JPY
|
| Liabilities and net assets | — |
3,268,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,198,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |