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 |
94,024,000,000
JPY
|
92,647,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
9,130,000,000
JPY
|
9,746,000,000
JPY
|
| Intangible assets | ||
| Assets |
10,445,091,000,000
JPY
|
10,084,039,000,000
JPY
|
| Liabilities | ||
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Liabilities |
9,812,890,000,000
JPY
|
9,450,491,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
36,000,000,000
JPY
|
36,000,000,000
JPY
|
| Capital surplus |
194,112,000,000
JPY
|
194,112,000,000
JPY
|
| Retained earnings |
361,087,000,000
JPY
|
349,103,000,000
JPY
|
| Treasury shares |
-5,270,000,000
JPY
|
-3,601,000,000
JPY
|
| Shareholders' equity |
585,929,000,000
JPY
|
575,613,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
36,637,000,000
JPY
|
48,255,000,000
JPY
|
| Deferred gains or losses on hedges |
-2,806,000,000
JPY
|
-1,876,000,000
JPY
|
| Revaluation reserve for land |
6,051,000,000
JPY
|
6,072,000,000
JPY
|
| Valuation and translation adjustments |
37,259,000,000
JPY
|
49,196,000,000
JPY
|
| Net assets |
632,200,000,000
JPY
|
633,548,000,000
JPY
|
| Liabilities and net assets |
10,445,091,000,000
JPY
|
10,084,039,000,000
JPY
|