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 |
34,747,000,000
JPY
|
35,458,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
5,454,000,000
JPY
|
5,509,000,000
JPY
|
| Assets |
10,023,197,000,000
JPY
|
9,309,043,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
12,322,000,000
JPY
|
12,269,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
9,000,000
JPY
|
9,000,000
JPY
|
| Liabilities |
9,285,880,000,000
JPY
|
8,531,974,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
52,243,000,000
JPY
|
52,243,000,000
JPY
|
| Capital surplus |
34,484,000,000
JPY
|
34,484,000,000
JPY
|
| Retained earnings |
456,860,000,000
JPY
|
446,197,000,000
JPY
|
| Treasury shares |
-8,845,000,000
JPY
|
-4,864,000,000
JPY
|
| Shareholders' equity |
534,742,000,000
JPY
|
528,061,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
173,343,000,000
JPY
|
217,035,000,000
JPY
|
| Deferred gains or losses on hedges |
-5,607,000,000
JPY
|
-3,008,000,000
JPY
|
| Remeasurements of defined benefit plans |
6,178,000,000
JPY
|
6,343,000,000
JPY
|
| Valuation and translation adjustments |
173,915,000,000
JPY
|
220,370,000,000
JPY
|
| Share acquisition rights |
342,000,000
JPY
|
312,000,000
JPY
|
| Non-controlling interests |
28,315,000,000
JPY
|
28,324,000,000
JPY
|
| Net assets |
737,316,000,000
JPY
|
777,068,000,000
JPY
|
| Liabilities and net assets |
10,023,197,000,000
JPY
|
9,309,043,000,000
JPY
|