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 |
9,192,000,000
JPY
|
9,670,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
62,000,000
JPY
|
66,000,000
JPY
|
| Assets |
806,785,000,000
JPY
|
793,081,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
521,000,000
JPY
|
519,000,000
JPY
|
| Liabilities |
764,668,000,000
JPY
|
751,100,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
8,000,000,000
JPY
|
8,000,000,000
JPY
|
| Capital surplus |
5,779,000,000
JPY
|
5,779,000,000
JPY
|
| Retained earnings |
18,006,000,000
JPY
|
17,637,000,000
JPY
|
| Treasury shares |
-364,000,000
JPY
|
-364,000,000
JPY
|
| Shareholders' equity |
31,421,000,000
JPY
|
31,053,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
6,335,000,000
JPY
|
6,329,000,000
JPY
|
| Revaluation reserve for land |
1,985,000,000
JPY
|
2,244,000,000
JPY
|
| Remeasurements of defined benefit plans |
15,000,000
JPY
|
18,000,000
JPY
|
| Valuation and translation adjustments |
8,336,000,000
JPY
|
8,592,000,000
JPY
|
| Share acquisition rights |
161,000,000
JPY
|
161,000,000
JPY
|
| Non-controlling interests |
2,198,000,000
JPY
|
2,174,000,000
JPY
|
| Net assets |
42,117,000,000
JPY
|
41,981,000,000
JPY
|
| Liabilities and net assets |
806,785,000,000
JPY
|
793,081,000,000
JPY
|