Quarterly Balance Sheet
| Concept |
As at 2019-12-31 |
As at 2019-03-31 |
|---|---|---|
| Quarterly balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
1,537,000,000
JPY
|
1,367,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
2,010,000,000
JPY
|
1,506,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
769,000,000
JPY
|
718,000,000
JPY
|
| Assets |
44,632,000,000
JPY
|
42,390,000,000
JPY
|
| Liabilities | ||
| Reserves under special laws | ||
| Reserves under special laws |
62,000,000
JPY
|
54,000,000
JPY
|
| Liabilities |
21,348,000,000
JPY
|
20,156,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
7,980,000,000
JPY
|
7,950,000,000
JPY
|
| Capital surplus |
7,870,000,000
JPY
|
7,840,000,000
JPY
|
| Retained earnings |
7,319,000,000
JPY
|
6,443,000,000
JPY
|
| Treasury shares |
0
JPY
|
0
JPY
|
| Shareholders' equity |
23,169,000,000
JPY
|
22,233,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-24,000,000
JPY
|
-150,000,000
JPY
|
| Valuation and translation adjustments |
-24,000,000
JPY
|
-150,000,000
JPY
|
| Share acquisition rights |
139,000,000
JPY
|
151,000,000
JPY
|
| Net assets |
23,284,000,000
JPY
|
22,234,000,000
JPY
|
| Liabilities and net assets |
44,632,000,000
JPY
|
42,390,000,000
JPY
|