Quarterly Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Quarterly balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
1,100,849,000,000
JPY
|
1,111,128,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
1,084,923,000,000
JPY
|
1,092,708,000,000
JPY
|
| Intangible assets | ||
| Assets |
207,552,619,000,000
JPY
|
205,028,300,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
7,872,869,000,000
JPY
|
7,544,256,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
2,358,000,000
JPY
|
2,361,000,000
JPY
|
| Liabilities |
197,932,212,000,000
JPY
|
195,207,054,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
2,256,767,000,000
JPY
|
2,256,548,000,000
JPY
|
| Capital surplus |
1,138,449,000,000
JPY
|
1,134,922,000,000
JPY
|
| Retained earnings |
4,069,202,000,000
JPY
|
4,002,835,000,000
JPY
|
| Treasury shares |
-6,709,000,000
JPY
|
-5,997,000,000
JPY
|
| Shareholders' equity |
7,457,709,000,000
JPY
|
7,388,309,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
1,447,258,000,000
JPY
|
1,392,392,000,000
JPY
|
| Deferred gains or losses on hedges |
-88,011,000,000
JPY
|
-67,578,000,000
JPY
|
| Revaluation reserve for land |
143,738,000,000
JPY
|
144,277,000,000
JPY
|
| Valuation and translation adjustments |
1,683,685,000,000
JPY
|
1,677,534,000,000
JPY
|
| Share acquisition rights |
728,000,000
JPY
|
1,163,000,000
JPY
|
| Net assets |
9,620,407,000,000
JPY
|
9,821,246,000,000
JPY
|
| Liabilities and net assets |
207,552,619,000,000
JPY
|
205,028,300,000,000
JPY
|