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 |
40,831,000,000
JPY
|
41,148,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
5,305,000,000
JPY
|
5,209,000,000
JPY
|
| Intangible assets | ||
| Assets |
5,518,685,000,000
JPY
|
5,526,003,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
20,000,000,000
JPY
|
20,000,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
3,000,000
JPY
|
2,000,000
JPY
|
| Liabilities |
5,268,745,000,000
JPY
|
5,277,067,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
102,999,000,000
JPY
|
102,999,000,000
JPY
|
| Capital surplus |
57,382,000,000
JPY
|
57,381,000,000
JPY
|
| Retained earnings |
78,775,000,000
JPY
|
78,153,000,000
JPY
|
| Treasury shares |
-1,326,000,000
JPY
|
-1,476,000,000
JPY
|
| Shareholders' equity |
237,831,000,000
JPY
|
237,057,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
8,609,000,000
JPY
|
6,981,000,000
JPY
|
| Deferred gains or losses on hedges |
-110,000,000
JPY
|
-115,000,000
JPY
|
| Valuation and translation adjustments |
9,928,000,000
JPY
|
8,222,000,000
JPY
|
| Share acquisition rights |
130,000,000
JPY
|
122,000,000
JPY
|
| Net assets |
249,940,000,000
JPY
|
248,935,000,000
JPY
|
| Liabilities and net assets |
5,518,685,000,000
JPY
|
5,526,003,000,000
JPY
|