Quarterly Consolidated Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Quarterly consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
78,791,000,000
JPY
|
71,353,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
18,402,000,000
JPY
|
12,999,000,000
JPY
|
| Assets |
42,645,202,000,000
JPY
|
38,790,449,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
41,559,000,000
JPY
|
41,525,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
1,000,000
JPY
|
1,000,000
JPY
|
| Liabilities |
41,020,560,000,000
JPY
|
37,163,843,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus |
100,678,000,000
JPY
|
100,678,000,000
JPY
|
| Retained earnings |
566,623,000,000
JPY
|
571,563,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
287,267,000,000
JPY
|
299,808,000,000
JPY
|
| Deferred gains or losses on hedges |
-35,076,000,000
JPY
|
-50,303,000,000
JPY
|
| Revaluation reserve for land |
13,433,000,000
JPY
|
13,433,000,000
JPY
|
| Foreign currency translation adjustment |
-2,988,000,000
JPY
|
-2,848,000,000
JPY
|
| Remeasurements of defined benefit plans |
-7,383,000,000
JPY
|
-7,681,000,000
JPY
|
| Valuation and translation adjustments |
255,252,000,000
JPY
|
252,409,000,000
JPY
|
| Non-controlling interests |
11,088,000,000
JPY
|
10,956,000,000
JPY
|
| Net assets |
1,624,642,000,000
JPY
|
1,626,605,000,000
JPY
|
| Liabilities and net assets |
42,645,202,000,000
JPY
|
38,790,449,000,000
JPY
|