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 |
285,960,000,000
JPY
|
289,116,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
751,533,000,000
JPY
|
798,003,000,000
JPY
|
| Assets |
22,813,758,000,000
JPY
|
22,929,935,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
56,202,000,000
JPY
|
59,766,000,000
JPY
|
| Retirement benefit liability |
256,253,000,000
JPY
|
255,588,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
102,400,000,000
JPY
|
100,511,000,000
JPY
|
| Liabilities |
19,110,448,000,000
JPY
|
19,094,398,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
150,000,000,000
JPY
|
150,000,000,000
JPY
|
| Retained earnings |
1,881,157,000,000
JPY
|
1,837,908,000,000
JPY
|
| Treasury shares |
-125,264,000,000
JPY
|
-114,446,000,000
JPY
|
| Shareholders' equity |
1,905,892,000,000
JPY
|
1,873,461,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
1,829,516,000,000
JPY
|
1,864,865,000,000
JPY
|
| Deferred gains or losses on hedges |
8,608,000,000
JPY
|
10,829,000,000
JPY
|
| Foreign currency translation adjustment |
-49,885,000,000
JPY
|
76,081,000,000
JPY
|
| Remeasurements of defined benefit plans |
-19,457,000,000
JPY
|
-20,044,000,000
JPY
|
| Valuation and translation adjustments |
1,768,782,000,000
JPY
|
1,931,732,000,000
JPY
|
| Share acquisition rights |
1,928,000,000
JPY
|
2,552,000,000
JPY
|
| Non-controlling interests |
26,706,000,000
JPY
|
27,789,000,000
JPY
|
| Net assets |
3,703,309,000,000
JPY
|
3,835,536,000,000
JPY
|
| Liabilities and net assets |
22,813,758,000,000
JPY
|
22,929,935,000,000
JPY
|