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 |
93,406,000,000
JPY
|
92,647,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
9,541,000,000
JPY
|
9,746,000,000
JPY
|
| Assets |
10,312,997,000,000
JPY
|
10,084,039,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
2,762,000,000
JPY
|
2,811,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Liabilities |
9,673,056,000,000
JPY
|
9,450,491,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
36,000,000,000
JPY
|
36,000,000,000
JPY
|
| Capital surplus |
194,112,000,000
JPY
|
194,112,000,000
JPY
|
| Retained earnings |
354,007,000,000
JPY
|
349,103,000,000
JPY
|
| Treasury shares |
-5,270,000,000
JPY
|
-3,601,000,000
JPY
|
| Shareholders' equity |
578,849,000,000
JPY
|
575,613,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
49,221,000,000
JPY
|
48,255,000,000
JPY
|
| Deferred gains or losses on hedges |
30,000,000
JPY
|
-1,876,000,000
JPY
|
| Revaluation reserve for land |
6,072,000,000
JPY
|
6,072,000,000
JPY
|
| Remeasurements of defined benefit plans |
-3,043,000,000
JPY
|
-3,254,000,000
JPY
|
| Valuation and translation adjustments |
52,281,000,000
JPY
|
49,196,000,000
JPY
|
| Non-controlling interests |
8,810,000,000
JPY
|
8,737,000,000
JPY
|
| Net assets |
639,941,000,000
JPY
|
633,548,000,000
JPY
|
| Liabilities and net assets |
10,312,997,000,000
JPY
|
10,084,039,000,000
JPY
|