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 |
290,185,000,000
JPY
|
289,116,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
786,609,000,000
JPY
|
798,003,000,000
JPY
|
| Intangible assets | ||
| Assets |
23,274,523,000,000
JPY
|
22,929,935,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
58,762,000,000
JPY
|
59,766,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
106,567,000,000
JPY
|
100,511,000,000
JPY
|
| Liabilities |
19,781,934,000,000
JPY
|
19,094,398,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
150,000,000,000
JPY
|
150,000,000,000
JPY
|
| Retained earnings |
1,740,825,000,000
JPY
|
1,837,908,000,000
JPY
|
| Treasury shares |
-29,603,000,000
JPY
|
-114,446,000,000
JPY
|
| Shareholders' equity |
1,861,222,000,000
JPY
|
1,873,461,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
1,547,611,000,000
JPY
|
1,864,865,000,000
JPY
|
| Deferred gains or losses on hedges |
8,347,000,000
JPY
|
10,829,000,000
JPY
|
| Valuation and translation adjustments |
1,601,622,000,000
JPY
|
1,931,732,000,000
JPY
|
| Share acquisition rights |
2,275,000,000
JPY
|
2,552,000,000
JPY
|
| Net assets |
3,492,588,000,000
JPY
|
3,835,536,000,000
JPY
|
| Liabilities and net assets |
23,274,523,000,000
JPY
|
22,929,935,000,000
JPY
|