Quarterly Consolidated Balance Sheet
| Concept |
As at 2018-06-30 |
|---|---|
| Quarterly consolidated balance sheet | |
| Balance sheet | |
| Assets | |
| Non-current assets | |
| Property, plant and equipment |
26,624,000,000
JPY
|
| Property, plant and equipment | |
| Intangible assets | |
| Intangible assets |
5,382,000,000
JPY
|
| Assets |
4,015,644,000,000
JPY
|
| Liabilities | |
| Non-current liabilities | |
| Retirement benefit liability |
1,615,000,000
JPY
|
| Liabilities |
3,770,864,000,000
JPY
|
| Net assets | |
| Shareholders' equity | |
| Share capital |
10,000,000,000
JPY
|
| Capital surplus |
76,792,000,000
JPY
|
| Retained earnings |
122,258,000,000
JPY
|
| Treasury shares |
-9,000,000
JPY
|
| Shareholders' equity |
209,041,000,000
JPY
|
| Valuation and translation adjustments | |
| Valuation difference on available-for-sale securities |
30,097,000,000
JPY
|
| Deferred gains or losses on hedges |
-264,000,000
JPY
|
| Remeasurements of defined benefit plans |
812,000,000
JPY
|
| Valuation and translation adjustments |
30,645,000,000
JPY
|
| Non-controlling interests |
5,093,000,000
JPY
|
| Net assets |
244,780,000,000
JPY
|
| Liabilities and net assets |
4,015,644,000,000
JPY
|