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 |
26,219,000,000
JPY
|
23,847,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
313,000,000
JPY
|
228,000,000
JPY
|
| Assets |
2,789,862,000,000
JPY
|
2,673,165,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
5,270,000,000
JPY
|
5,217,000,000
JPY
|
| Liabilities |
2,663,147,000,000
JPY
|
2,544,854,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
17,965,000,000
JPY
|
17,965,000,000
JPY
|
| Capital surplus |
2,725,000,000
JPY
|
2,725,000,000
JPY
|
| Retained earnings |
85,762,000,000
JPY
|
84,578,000,000
JPY
|
| Treasury shares |
-690,000,000
JPY
|
-862,000,000
JPY
|
| Shareholders' equity |
105,762,000,000
JPY
|
104,406,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
10,271,000,000
JPY
|
13,350,000,000
JPY
|
| Deferred gains or losses on hedges |
-28,000,000
JPY
|
-1,000,000
JPY
|
| Revaluation reserve for land |
5,768,000,000
JPY
|
5,785,000,000
JPY
|
| Remeasurements of defined benefit plans |
0
JPY
|
5,000,000
JPY
|
| Valuation and translation adjustments |
16,011,000,000
JPY
|
19,140,000,000
JPY
|
| Share acquisition rights |
218,000,000
JPY
|
187,000,000
JPY
|
| Non-controlling interests |
4,723,000,000
JPY
|
4,575,000,000
JPY
|
| Net assets |
126,715,000,000
JPY
|
128,310,000,000
JPY
|
| Liabilities and net assets |
2,789,862,000,000
JPY
|
2,673,165,000,000
JPY
|