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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — |
839,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — |
19,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
53,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-5,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
2,684,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,933,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
129,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — |
38,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — |
85,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — |
4,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||
| Other | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
43,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
4,573,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,438,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — |
951,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
895,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — |
336,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
32,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-28,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
4,746,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,612,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | — |
2,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | ||||||||||||||||||||||||||||||||||||||||||
| Bond issuance costs | — |
2,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
7,433,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,548,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — |
402,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
30,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
1,718,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,714,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — |
868,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
878,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — |
2,317,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,503,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
12,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
3,305,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,498,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
5,023,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,212,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
204,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — |
214,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
1,697,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,658,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-12,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
2,104,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,062,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
336,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-36,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — |
300,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — |
5,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
11,543,000,000
JPY
|
2,410,021,000,000
JPY
|
5,368,000,000
JPY
|
-12,115,000,000
JPY
|
336,641,000,000
JPY
|
31,652,000,000
JPY
|
204,446,000,000
JPY
|
1,527,760,000,000
JPY
|
126,972,000,000
JPY
|
JPY
|
300,232,000,000
JPY
|
-36,409,000,000
JPY
|
214,161,000,000
JPY
|
2,104,420,000,000
JPY
|
311,281,000,000
JPY
|
-43,278,000,000
JPY
|
-14,470,000,000
JPY
|
2,336,230,000,000
JPY
|
31,652,000,000
JPY
|
1,855,760,000,000
JPY
|
204,446,000,000
JPY
|
JPY
|
-240,720,000,000
JPY
|
11,543,000,000
JPY
|
268,003,000,000
JPY
|
5,854,000,000
JPY
|
214,161,000,000
JPY
|
2,062,373,000,000
JPY
|
11,271,000,000
JPY
|
-7,715,000,000
JPY
|
204,446,000,000
JPY
|
226,855,000,000
JPY
|
5,947,000,000
JPY
|
408,764,000,000
JPY
|
214,161,000,000
JPY
|
31,652,000,000
JPY
|
2,404,431,000,000
JPY
|
2,690,523,000,000
JPY
|
280,144,000,000
JPY
|
-128,619,000,000
JPY
|
1,723,760,000,000
JPY
|
JPY
|
| Liabilities and net assets | — |
7,433,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,548,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |