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 |
34,813,000,000
JPY
|
33,490,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
2,824,000,000
JPY
|
3,189,000,000
JPY
|
| Assets |
3,851,565,000,000
JPY
|
3,812,417,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
304,000,000
JPY
|
291,000,000
JPY
|
| Liabilities |
3,631,554,000,000
JPY
|
3,593,159,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
25,871,000,000
JPY
|
25,878,000,000
JPY
|
| Retained earnings |
154,848,000,000
JPY
|
146,217,000,000
JPY
|
| Treasury shares |
-588,000,000
JPY
|
-152,000,000
JPY
|
| Shareholders' equity |
205,132,000,000
JPY
|
196,942,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
9,636,000,000
JPY
|
17,233,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,577,000,000
JPY
|
1,553,000,000
JPY
|
| Remeasurements of defined benefit plans |
40,000,000
JPY
|
69,000,000
JPY
|
| Valuation and translation adjustments |
11,256,000,000
JPY
|
18,858,000,000
JPY
|
| Share acquisition rights |
1,191,000,000
JPY
|
972,000,000
JPY
|
| Non-controlling interests |
2,431,000,000
JPY
|
2,484,000,000
JPY
|
| Net assets |
220,011,000,000
JPY
|
219,257,000,000
JPY
|
| Liabilities and net assets |
3,851,565,000,000
JPY
|
3,812,417,000,000
JPY
|