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 |
87,359,000,000
JPY
|
88,412,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
7,761,000,000
JPY
|
8,786,000,000
JPY
|
| Assets |
9,603,526,000,000
JPY
|
9,500,510,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
502,000,000
JPY
|
228,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
19,000,000
JPY
|
JPY
|
| Liabilities |
9,184,566,000,000
JPY
|
9,069,565,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
121,101,000,000
JPY
|
121,101,000,000
JPY
|
| Capital surplus |
72,327,000,000
JPY
|
72,367,000,000
JPY
|
| Retained earnings |
139,994,000,000
JPY
|
133,386,000,000
JPY
|
| Treasury shares |
-1,314,000,000
JPY
|
0
JPY
|
| Shareholders' equity |
332,108,000,000
JPY
|
326,854,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
75,438,000,000
JPY
|
92,193,000,000
JPY
|
| Revaluation reserve for land |
5,281,000,000
JPY
|
5,380,000,000
JPY
|
| Remeasurements of defined benefit plans |
96,000,000
JPY
|
387,000,000
JPY
|
| Valuation and translation adjustments |
80,817,000,000
JPY
|
97,960,000,000
JPY
|
| Share acquisition rights |
106,000,000
JPY
|
128,000,000
JPY
|
| Non-controlling interests |
5,928,000,000
JPY
|
6,001,000,000
JPY
|
| Net assets |
418,960,000,000
JPY
|
430,945,000,000
JPY
|
| Liabilities and net assets |
9,603,526,000,000
JPY
|
9,500,510,000,000
JPY
|