Quarterly Balance Sheet
| Concept |
As at 2018-12-31 |
As at 2018-03-31 |
|---|---|---|
| Quarterly balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
3,121,572,000,000
JPY
|
3,154,613,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
320,992,000,000
JPY
|
329,880,000,000
JPY
|
| Intangible assets | ||
| Assets |
287,414,914,000,000
JPY
|
290,640,154,000,000
JPY
|
| Liabilities | ||
| Reserves under special laws | ||
| Reserves under special laws |
907,647,000,000
JPY
|
916,743,000,000
JPY
|
| Liabilities |
273,508,278,000,000
JPY
|
275,896,920,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
3,500,000,000,000
JPY
|
3,500,000,000,000
JPY
|
| Capital surplus |
4,134,497,000,000
JPY
|
4,135,462,000,000
JPY
|
| Retained earnings |
3,712,744,000,000
JPY
|
3,551,054,000,000
JPY
|
| Treasury shares |
-831,887,000,000
JPY
|
-831,945,000,000
JPY
|
| Shareholders' equity |
10,515,354,000,000
JPY
|
10,354,570,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
1,835,691,000,000
JPY
|
2,688,219,000,000
JPY
|
| Deferred gains or losses on hedges |
-11,117,000,000
JPY
|
2,784,000,000
JPY
|
| Valuation and translation adjustments |
1,991,892,000,000
JPY
|
2,899,371,000,000
JPY
|
| Net assets |
13,906,635,000,000
JPY
|
14,743,234,000,000
JPY
|
| Liabilities and net assets |
287,414,914,000,000
JPY
|
290,640,154,000,000
JPY
|