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 |
11,182,000,000
JPY
|
11,381,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
722,000,000
JPY
|
716,000,000
JPY
|
| Assets |
1,028,057,000,000
JPY
|
1,012,550,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
1,706,000,000
JPY
|
1,724,000,000
JPY
|
| Liabilities |
978,104,000,000
JPY
|
962,591,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
9,061,000,000
JPY
|
9,061,000,000
JPY
|
| Capital surplus |
6,452,000,000
JPY
|
6,452,000,000
JPY
|
| Retained earnings |
29,945,000,000
JPY
|
29,770,000,000
JPY
|
| Treasury shares |
-674,000,000
JPY
|
-673,000,000
JPY
|
| Shareholders' equity |
44,785,000,000
JPY
|
44,611,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
2,168,000,000
JPY
|
2,232,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,015,000,000
JPY
|
1,062,000,000
JPY
|
| Remeasurements of defined benefit plans |
1,896,000,000
JPY
|
1,966,000,000
JPY
|
| Valuation and translation adjustments |
5,080,000,000
JPY
|
5,262,000,000
JPY
|
| Non-controlling interests |
86,000,000
JPY
|
85,000,000
JPY
|
| Net assets |
49,952,000,000
JPY
|
49,959,000,000
JPY
|
| Liabilities and net assets |
1,028,057,000,000
JPY
|
1,012,550,000,000
JPY
|