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 |
16,569,000,000
JPY
|
16,614,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
894,000,000
JPY
|
928,000,000
JPY
|
| Assets |
1,461,111,000,000
JPY
|
1,426,039,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
3,000,000,000
JPY
|
3,000,000,000
JPY
|
| Retirement benefit liability |
1,851,000,000
JPY
|
1,861,000,000
JPY
|
| Liabilities |
1,389,921,000,000
JPY
|
1,355,017,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
7,761,000,000
JPY
|
7,761,000,000
JPY
|
| Capital surplus |
4,989,000,000
JPY
|
4,989,000,000
JPY
|
| Retained earnings |
47,635,000,000
JPY
|
47,607,000,000
JPY
|
| Treasury shares |
-764,000,000
JPY
|
-764,000,000
JPY
|
| Shareholders' equity |
59,621,000,000
JPY
|
59,593,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
6,400,000,000
JPY
|
6,284,000,000
JPY
|
| Revaluation reserve for land |
5,109,000,000
JPY
|
5,109,000,000
JPY
|
| Remeasurements of defined benefit plans |
-111,000,000
JPY
|
-136,000,000
JPY
|
| Valuation and translation adjustments |
11,398,000,000
JPY
|
11,257,000,000
JPY
|
| Share acquisition rights |
170,000,000
JPY
|
170,000,000
JPY
|
| Net assets |
71,190,000,000
JPY
|
71,022,000,000
JPY
|
| Liabilities and net assets |
1,461,111,000,000
JPY
|
1,426,039,000,000
JPY
|