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 |
87,661,000,000
JPY
|
88,412,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
8,528,000,000
JPY
|
8,786,000,000
JPY
|
| Intangible assets | ||
| Assets |
9,611,879,000,000
JPY
|
9,500,510,000,000
JPY
|
| Liabilities | ||
| Liabilities |
9,178,076,000,000
JPY
|
9,069,565,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
121,101,000,000
JPY
|
121,101,000,000
JPY
|
| Capital surplus |
72,392,000,000
JPY
|
72,367,000,000
JPY
|
| Retained earnings |
134,586,000,000
JPY
|
133,386,000,000
JPY
|
| Treasury shares |
-2,326,000,000
JPY
|
0
JPY
|
| Shareholders' equity |
325,753,000,000
JPY
|
326,854,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
96,135,000,000
JPY
|
92,193,000,000
JPY
|
| Revaluation reserve for land |
5,380,000,000
JPY
|
5,380,000,000
JPY
|
| Valuation and translation adjustments |
101,808,000,000
JPY
|
97,960,000,000
JPY
|
| Share acquisition rights |
113,000,000
JPY
|
128,000,000
JPY
|
| Net assets |
433,803,000,000
JPY
|
430,945,000,000
JPY
|
| Liabilities and net assets |
9,611,879,000,000
JPY
|
9,500,510,000,000
JPY
|