Quarterly Consolidated Balance Sheet
| Concept |
As at 2018-12-31 |
|---|---|
| Quarterly consolidated balance sheet | |
| Balance sheet | |
| Assets | |
| Non-current assets | |
| Property, plant and equipment |
26,590,000,000
JPY
|
| Property, plant and equipment | |
| Intangible assets | |
| Intangible assets |
5,386,000,000
JPY
|
| Assets |
4,077,072,000,000
JPY
|
| Liabilities | |
| Non-current liabilities | |
| Retirement benefit liability |
1,258,000,000
JPY
|
| Liabilities |
3,839,295,000,000
JPY
|
| Net assets | |
| Shareholders' equity | |
| Share capital |
10,000,000,000
JPY
|
| Capital surplus |
76,792,000,000
JPY
|
| Retained earnings |
124,114,000,000
JPY
|
| Treasury shares |
-324,000,000
JPY
|
| Shareholders' equity |
210,582,000,000
JPY
|
| Valuation and translation adjustments | |
| Valuation difference on available-for-sale securities |
21,625,000,000
JPY
|
| Deferred gains or losses on hedges |
-184,000,000
JPY
|
| Remeasurements of defined benefit plans |
795,000,000
JPY
|
| Valuation and translation adjustments |
22,236,000,000
JPY
|
| Non-controlling interests |
4,958,000,000
JPY
|
| Net assets |
237,777,000,000
JPY
|
| Liabilities and net assets |
4,077,072,000,000
JPY
|