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 |
24,155,000,000
JPY
|
24,097,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
3,667,000,000
JPY
|
3,441,000,000
JPY
|
| Assets |
2,381,192,000,000
JPY
|
2,358,761,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
12,000,000,000
JPY
|
12,000,000,000
JPY
|
| Retirement benefit liability |
560,000,000
JPY
|
622,000,000
JPY
|
| Liabilities |
2,263,408,000,000
JPY
|
2,240,823,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
54,127,000,000
JPY
|
54,127,000,000
JPY
|
| Capital surplus |
11,437,000,000
JPY
|
11,437,000,000
JPY
|
| Retained earnings |
50,577,000,000
JPY
|
50,271,000,000
JPY
|
| Treasury shares |
-376,000,000
JPY
|
-375,000,000
JPY
|
| Shareholders' equity |
115,765,000,000
JPY
|
115,460,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
1,008,000,000
JPY
|
1,497,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,000,000
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,323,000,000
JPY
|
1,323,000,000
JPY
|
| Remeasurements of defined benefit plans |
-549,000,000
JPY
|
-580,000,000
JPY
|
| Valuation and translation adjustments |
1,780,000,000
JPY
|
2,239,000,000
JPY
|
| Share acquisition rights |
236,000,000
JPY
|
236,000,000
JPY
|
| Net assets |
117,783,000,000
JPY
|
117,937,000,000
JPY
|
| Liabilities and net assets |
2,381,192,000,000
JPY
|
2,358,761,000,000
JPY
|