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 |
24,195,000,000
JPY
|
24,724,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
2,558,000,000
JPY
|
2,775,000,000
JPY
|
| Assets |
3,405,088,000,000
JPY
|
3,306,502,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
JPY
|
212,000,000
JPY
|
| Liabilities |
3,192,764,000,000
JPY
|
3,089,191,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
15,400,000,000
JPY
|
15,400,000,000
JPY
|
| Capital surplus |
8,287,000,000
JPY
|
8,287,000,000
JPY
|
| Retained earnings |
165,687,000,000
JPY
|
162,550,000,000
JPY
|
| Treasury shares |
-3,672,000,000
JPY
|
-3,685,000,000
JPY
|
| Shareholders' equity |
185,701,000,000
JPY
|
182,551,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
26,480,000,000
JPY
|
35,088,000,000
JPY
|
| Remeasurements of defined benefit plans |
-2,513,000,000
JPY
|
-2,900,000,000
JPY
|
| Valuation and translation adjustments |
23,967,000,000
JPY
|
32,188,000,000
JPY
|
| Share acquisition rights |
174,000,000
JPY
|
155,000,000
JPY
|
| Non-controlling interests |
2,481,000,000
JPY
|
2,415,000,000
JPY
|
| Net assets |
212,324,000,000
JPY
|
217,311,000,000
JPY
|
| Liabilities and net assets |
3,405,088,000,000
JPY
|
3,306,502,000,000
JPY
|