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 |
38,328,000,000
JPY
|
38,398,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
3,051,000,000
JPY
|
3,299,000,000
JPY
|
| Assets |
3,001,588,000,000
JPY
|
3,027,431,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
68,000,000
JPY
|
776,000,000
JPY
|
| Liabilities |
2,859,639,000,000
JPY
|
2,879,518,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
9,699,000,000
JPY
|
9,699,000,000
JPY
|
| Retained earnings |
84,997,000,000
JPY
|
81,975,000,000
JPY
|
| Treasury shares |
-1,607,000,000
JPY
|
-1,262,000,000
JPY
|
| Shareholders' equity |
118,089,000,000
JPY
|
115,412,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
19,620,000,000
JPY
|
27,886,000,000
JPY
|
| Deferred gains or losses on hedges |
-4,505,000,000
JPY
|
-4,191,000,000
JPY
|
| Revaluation reserve for land |
9,003,000,000
JPY
|
9,088,000,000
JPY
|
| Remeasurements of defined benefit plans |
-486,000,000
JPY
|
-585,000,000
JPY
|
| Valuation and translation adjustments |
23,631,000,000
JPY
|
32,197,000,000
JPY
|
| Share acquisition rights |
100,000,000
JPY
|
175,000,000
JPY
|
| Non-controlling interests |
128,000,000
JPY
|
128,000,000
JPY
|
| Net assets |
141,948,000,000
JPY
|
147,913,000,000
JPY
|
| Liabilities and net assets |
3,001,588,000,000
JPY
|
3,027,431,000,000
JPY
|