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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — |
4,197,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,648,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
36,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
12,030,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,761,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
2,382,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,900,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Land | — |
956,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
808,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-34,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — |
246,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-1,413,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,354,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Other | — |
1,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
21,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
729,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
680,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — |
695,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
640,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
26,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
3,132,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,604,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
15,163,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,366,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Lease liabilities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
179,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
7,140,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,649,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Lease liabilities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
486,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
460,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserves under special laws | ||||||||||||||||||||||||||||||||||||
| Reserves under special laws | — |
13,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
7,640,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,128,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — |
341,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
329,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — |
217,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
176,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — |
31,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Share capital | — |
857,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
857,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Capital surplus | — |
357,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
357,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
5,964,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,718,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-98,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
7,178,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,932,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
344,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
306,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — |
344,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
306,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
357,075,000
JPY
|
7,522,662,000
JPY
|
-98,000
JPY
|
344,542,000
JPY
|
5,964,068,000
JPY
|
125,000,000
JPY
|
857,075,000
JPY
|
5,200,000,000
JPY
|
639,068,000
JPY
|
344,542,000
JPY
|
357,075,000
JPY
|
7,178,119,000
JPY
|
306,044,000
JPY
|
5,718,028,000
JPY
|
-98,000
JPY
|
7,238,124,000
JPY
|
125,000,000
JPY
|
5,000,000,000
JPY
|
857,075,000
JPY
|
593,028,000
JPY
|
306,044,000
JPY
|
357,075,000
JPY
|
6,932,080,000
JPY
|
357,075,000
JPY
|
5,502,777,000
JPY
|
JPY
|
857,075,000
JPY
|
877,777,000
JPY
|
342,045,000
JPY
|
357,075,000
JPY
|
125,000,000
JPY
|
357,075,000
JPY
|
6,716,927,000
JPY
|
7,058,972,000
JPY
|
342,045,000
JPY
|
4,500,000,000
JPY
|
| Liabilities and net assets | — |
15,163,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,366,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |