Quarterly Consolidated Balance Sheet
| Concept |
As at 2018-12-31 |
As at 2018-03-31 |
|---|---|---|
| Quarterly consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
200,427,000,000
JPY
|
190,104,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
54,863,000,000
JPY
|
52,382,000,000
JPY
|
| Assets |
209,718,214,000,000
JPY
|
210,629,821,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
139,155,000,000
JPY
|
135,655,000,000
JPY
|
| Liabilities |
198,983,113,000,000
JPY
|
199,108,141,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
3,500,000,000,000
JPY
|
3,500,000,000,000
JPY
|
| Capital surplus |
4,296,286,000,000
JPY
|
4,296,285,000,000
JPY
|
| Retained earnings |
2,415,003,000,000
JPY
|
2,399,162,000,000
JPY
|
| Treasury shares |
-1,300,926,000,000
JPY
|
-1,300,717,000,000
JPY
|
| Shareholders' equity |
8,910,362,000,000
JPY
|
8,894,730,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
1,825,506,000,000
JPY
|
2,615,432,000,000
JPY
|
| Deferred gains or losses on hedges |
-12,568,000,000
JPY
|
3,119,000,000
JPY
|
| Remeasurements of defined benefit plans |
6,808,000,000
JPY
|
7,934,000,000
JPY
|
| Valuation and translation adjustments |
1,819,745,000,000
JPY
|
2,626,485,000,000
JPY
|
| Non-controlling interests |
4,992,000,000
JPY
|
463,000,000
JPY
|
| Net assets |
10,735,101,000,000
JPY
|
11,521,680,000,000
JPY
|
| Liabilities and net assets |
209,718,214,000,000
JPY
|
210,629,821,000,000
JPY
|