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 |
10,087,000,000
JPY
|
10,071,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
351,000,000
JPY
|
347,000,000
JPY
|
| Intangible assets | ||
| Assets |
743,401,000,000
JPY
|
746,773,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
1,500,000,000
JPY
|
1,500,000,000
JPY
|
| Liabilities |
714,033,000,000
JPY
|
717,172,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
18,127,000,000
JPY
|
18,127,000,000
JPY
|
| Capital surplus |
1,253,000,000
JPY
|
1,253,000,000
JPY
|
| Retained earnings |
9,070,000,000
JPY
|
9,087,000,000
JPY
|
| Treasury shares |
-19,000,000
JPY
|
-19,000,000
JPY
|
| Shareholders' equity |
28,432,000,000
JPY
|
28,449,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
213,000,000
JPY
|
437,000,000
JPY
|
| Revaluation reserve for land |
710,000,000
JPY
|
710,000,000
JPY
|
| Valuation and translation adjustments |
777,000,000
JPY
|
994,000,000
JPY
|
| Net assets |
29,368,000,000
JPY
|
29,601,000,000
JPY
|
| Liabilities and net assets |
743,401,000,000
JPY
|
746,773,000,000
JPY
|