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 |
8,573,000,000
JPY
|
8,812,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
688,000,000
JPY
|
542,000,000
JPY
|
| Intangible assets | ||
| Assets |
423,362,000,000
JPY
|
412,601,000,000
JPY
|
| Liabilities | ||
| Liabilities |
406,065,000,000
JPY
|
394,002,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
6,636,000,000
JPY
|
6,636,000,000
JPY
|
| Capital surplus |
472,000,000
JPY
|
472,000,000
JPY
|
| Retained earnings |
9,041,000,000
JPY
|
9,129,000,000
JPY
|
| Treasury shares |
-55,000,000
JPY
|
-43,000,000
JPY
|
| Shareholders' equity |
16,094,000,000
JPY
|
16,195,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
586,000,000
JPY
|
1,780,000,000
JPY
|
| Revaluation reserve for land |
538,000,000
JPY
|
538,000,000
JPY
|
| Valuation and translation adjustments |
1,181,000,000
JPY
|
2,383,000,000
JPY
|
| Net assets |
17,296,000,000
JPY
|
18,599,000,000
JPY
|
| Liabilities and net assets |
423,362,000,000
JPY
|
412,601,000,000
JPY
|