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 |
39,768,000,000
JPY
|
39,933,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
2,957,000,000
JPY
|
2,490,000,000
JPY
|
| Assets |
5,786,782,000,000
JPY
|
6,027,154,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
4,931,000,000
JPY
|
5,629,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Liabilities |
5,593,787,000,000
JPY
|
5,827,186,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
23,519,000,000
JPY
|
23,519,000,000
JPY
|
| Capital surplus |
13,653,000,000
JPY
|
13,653,000,000
JPY
|
| Retained earnings |
150,982,000,000
JPY
|
150,009,000,000
JPY
|
| Treasury shares |
-145,000,000
JPY
|
-145,000,000
JPY
|
| Shareholders' equity |
188,009,000,000
JPY
|
187,036,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
7,133,000,000
JPY
|
15,501,000,000
JPY
|
| Revaluation reserve for land |
562,000,000
JPY
|
604,000,000
JPY
|
| Remeasurements of defined benefit plans |
-2,710,000,000
JPY
|
-3,174,000,000
JPY
|
| Valuation and translation adjustments |
4,985,000,000
JPY
|
12,931,000,000
JPY
|
| Net assets |
192,994,000,000
JPY
|
199,968,000,000
JPY
|
| Liabilities and net assets |
5,786,782,000,000
JPY
|
6,027,154,000,000
JPY
|