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 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 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 |
As at 2015-03-31 |
As at 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — |
14,859,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,883,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — |
11,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
11,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
21,765,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,086,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
5,735,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,350,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — |
2,087,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,088,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — |
109,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — |
3,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
27,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — |
1,402,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,239,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — |
1,366,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
21,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
7,165,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,638,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
28,930,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,724,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — |
191,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
3,371,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,543,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — |
1,014,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
837,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
4,385,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,380,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — |
423,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — |
249,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities for land revaluation | — | — |
102,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — |
4,058,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,058,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — |
4,526,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,526,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
16,530,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,458,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-989,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-989,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — |
24,125,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,053,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
486,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — |
-66,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — |
419,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
4,526,572,000
JPY
|
164,706,000
JPY
|
24,545,108,000
JPY
|
-989,902,000
JPY
|
486,593,000
JPY
|
89,884,000
JPY
|
16,530,020,000
JPY
|
231,500,000
JPY
|
4,058,813,000
JPY
|
12,260,000,000
JPY
|
3,783,929,000
JPY
|
419,605,000
JPY
|
-66,988,000
JPY
|
4,526,572,000
JPY
|
24,125,503,000
JPY
|
357,582,000
JPY
|
16,458,216,000
JPY
|
-989,882,000
JPY
|
24,344,314,000
JPY
|
231,500,000
JPY
|
12,260,000,000
JPY
|
4,058,813,000
JPY
|
197,357,000
JPY
|
3,713,012,000
JPY
|
290,594,000
JPY
|
-66,988,000
JPY
|
4,526,572,000
JPY
|
4,526,572,000
JPY
|
24,053,720,000
JPY
|
56,346,000
JPY
|
16,639,631,000
JPY
|
-989,666,000
JPY
|
4,058,813,000
JPY
|
4,106,806,000
JPY
|
425,967,000
JPY
|
4,526,572,000
JPY
|
231,500,000
JPY
|
24,235,351,000
JPY
|
4,526,572,000
JPY
|
24,588,925,000
JPY
|
353,573,000
JPY
|
-72,393,000
JPY
|
23,582,000
JPY
|
12,260,000,000
JPY
|
17,743,000
JPY
|
| Liabilities and net assets | — | — |
28,930,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,724,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |