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 |
16,744,000,000
JPY
|
15,787,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
704,000,000
JPY
|
720,000,000
JPY
|
| Assets |
1,541,691,000,000
JPY
|
1,483,198,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
211,000,000
JPY
|
199,000,000
JPY
|
| Liabilities |
1,462,962,000,000
JPY
|
1,400,711,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
10,000,000,000
JPY
|
10,000,000,000
JPY
|
| Capital surplus |
8,208,000,000
JPY
|
8,208,000,000
JPY
|
| Retained earnings |
51,216,000,000
JPY
|
49,727,000,000
JPY
|
| Treasury shares |
-467,000,000
JPY
|
-466,000,000
JPY
|
| Shareholders' equity |
68,958,000,000
JPY
|
67,469,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
6,700,000,000
JPY
|
12,048,000,000
JPY
|
| Revaluation reserve for land |
2,556,000,000
JPY
|
2,556,000,000
JPY
|
| Remeasurements of defined benefit plans |
-47,000,000
JPY
|
-102,000,000
JPY
|
| Valuation and translation adjustments |
9,209,000,000
JPY
|
14,502,000,000
JPY
|
| Share acquisition rights |
166,000,000
JPY
|
137,000,000
JPY
|
| Non-controlling interests |
394,000,000
JPY
|
376,000,000
JPY
|
| Net assets |
78,728,000,000
JPY
|
82,486,000,000
JPY
|
| Liabilities and net assets |
1,541,691,000,000
JPY
|
1,483,198,000,000
JPY
|