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 |
107,226,000,000
JPY
|
100,915,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
156,113,000,000
JPY
|
163,265,000,000
JPY
|
| Intangible assets | ||
| Assets |
74,958,332,000,000
JPY
|
76,831,261,000,000
JPY
|
| Liabilities | ||
| Reserves under special laws | ||
| Reserves under special laws |
917,010,000,000
JPY
|
916,743,000,000
JPY
|
| Liabilities |
72,919,069,000,000
JPY
|
74,828,135,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
500,000,000,000
JPY
|
500,000,000,000
JPY
|
| Capital surplus |
500,044,000,000
JPY
|
500,044,000,000
JPY
|
| Retained earnings |
589,134,000,000
JPY
|
595,846,000,000
JPY
|
| Treasury shares |
-450,000,000
JPY
|
-466,000,000
JPY
|
| Shareholders' equity |
1,588,727,000,000
JPY
|
1,595,424,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
446,856,000,000
JPY
|
403,913,000,000
JPY
|
| Deferred gains or losses on hedges |
29,000,000
JPY
|
32,000,000
JPY
|
| Valuation and translation adjustments |
450,534,000,000
JPY
|
407,701,000,000
JPY
|
| Net assets |
2,039,262,000,000
JPY
|
2,003,126,000,000
JPY
|
| Liabilities and net assets |
74,958,332,000,000
JPY
|
76,831,261,000,000
JPY
|