Quarterly Balance Sheet
| Concept |
As at 2016-12-31 |
As at 2016-03-31 |
|---|---|---|
| Quarterly balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
1,463,000,000
JPY
|
1,527,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
810,000,000
JPY
|
653,000,000
JPY
|
| Intangible assets | ||
| Assets |
26,768,000,000
JPY
|
25,192,000,000
JPY
|
| Liabilities | ||
| Reserves under special laws | ||
| Reserves under special laws |
40,000,000
JPY
|
32,000,000
JPY
|
| Liabilities |
14,966,000,000
JPY
|
14,492,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
4,401,000,000
JPY
|
4,396,000,000
JPY
|
| Capital surplus |
4,291,000,000
JPY
|
4,286,000,000
JPY
|
| Retained earnings |
3,036,000,000
JPY
|
2,080,000,000
JPY
|
| Treasury shares |
0
JPY
|
0
JPY
|
| Shareholders' equity |
11,728,000,000
JPY
|
10,762,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-53,000,000
JPY
|
-123,000,000
JPY
|
| Valuation and translation adjustments |
-53,000,000
JPY
|
-123,000,000
JPY
|
| Share acquisition rights |
126,000,000
JPY
|
60,000,000
JPY
|
| Net assets |
11,801,000,000
JPY
|
10,699,000,000
JPY
|
| Liabilities and net assets |
26,768,000,000
JPY
|
25,192,000,000
JPY
|