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 |
12,754,000,000
JPY
|
12,852,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
682,000,000
JPY
|
707,000,000
JPY
|
| Intangible assets | ||
| Assets |
1,310,106,000,000
JPY
|
1,312,071,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
1,000,000,000
JPY
|
1,000,000,000
JPY
|
| Liabilities |
1,260,087,000,000
JPY
|
1,261,985,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
17,810,000,000
JPY
|
17,810,000,000
JPY
|
| Capital surplus |
15,991,000,000
JPY
|
15,991,000,000
JPY
|
| Retained earnings |
13,149,000,000
JPY
|
13,350,000,000
JPY
|
| Treasury shares |
-612,000,000
JPY
|
-611,000,000
JPY
|
| Shareholders' equity |
46,339,000,000
JPY
|
46,540,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
3,433,000,000
JPY
|
3,319,000,000
JPY
|
| Deferred gains or losses on hedges |
-5,000,000
JPY
|
-3,000,000
JPY
|
| Revaluation reserve for land |
671,000,000
JPY
|
671,000,000
JPY
|
| Valuation and translation adjustments |
3,679,000,000
JPY
|
3,545,000,000
JPY
|
| Net assets |
50,019,000,000
JPY
|
50,085,000,000
JPY
|
| Liabilities and net assets |
1,310,106,000,000
JPY
|
1,312,071,000,000
JPY
|