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 |
41,089,000,000
JPY
|
41,148,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
5,159,000,000
JPY
|
5,209,000,000
JPY
|
| Assets |
5,496,034,000,000
JPY
|
5,526,003,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
JPY
|
20,000,000,000
JPY
|
| Retirement benefit liability |
158,000,000
JPY
|
151,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
4,000,000
JPY
|
2,000,000
JPY
|
| Liabilities |
5,251,393,000,000
JPY
|
5,277,067,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
102,999,000,000
JPY
|
102,999,000,000
JPY
|
| Capital surplus |
57,360,000,000
JPY
|
57,381,000,000
JPY
|
| Retained earnings |
76,440,000,000
JPY
|
78,153,000,000
JPY
|
| Treasury shares |
-944,000,000
JPY
|
-1,476,000,000
JPY
|
| Shareholders' equity |
235,855,000,000
JPY
|
237,057,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
5,285,000,000
JPY
|
6,981,000,000
JPY
|
| Deferred gains or losses on hedges |
-122,000,000
JPY
|
-115,000,000
JPY
|
| Remeasurements of defined benefit plans |
1,575,000,000
JPY
|
1,355,000,000
JPY
|
| Valuation and translation adjustments |
6,738,000,000
JPY
|
8,222,000,000
JPY
|
| Share acquisition rights |
65,000,000
JPY
|
122,000,000
JPY
|
| Non-controlling interests |
1,981,000,000
JPY
|
3,533,000,000
JPY
|
| Net assets |
244,641,000,000
JPY
|
248,935,000,000
JPY
|
| Liabilities and net assets |
5,496,034,000,000
JPY
|
5,526,003,000,000
JPY
|