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 |
24,042,000,000
JPY
|
24,242,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
873,000,000
JPY
|
926,000,000
JPY
|
| Assets |
2,917,825,000,000
JPY
|
2,870,399,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
2,521,000,000
JPY
|
2,705,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
5,000,000
JPY
|
6,000,000
JPY
|
| Liabilities |
2,751,142,000,000
JPY
|
2,703,516,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
27,408,000,000
JPY
|
27,408,000,000
JPY
|
| Capital surplus |
26,154,000,000
JPY
|
26,154,000,000
JPY
|
| Retained earnings |
110,369,000,000
JPY
|
110,263,000,000
JPY
|
| Treasury shares |
-2,440,000,000
JPY
|
-2,440,000,000
JPY
|
| Shareholders' equity |
161,492,000,000
JPY
|
161,386,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
978,000,000
JPY
|
1,393,000,000
JPY
|
| Revaluation reserve for land |
-915,000,000
JPY
|
-915,000,000
JPY
|
| Remeasurements of defined benefit plans |
-403,000,000
JPY
|
-425,000,000
JPY
|
| Valuation and translation adjustments |
-341,000,000
JPY
|
51,000,000
JPY
|
| Share acquisition rights |
135,000,000
JPY
|
135,000,000
JPY
|
| Non-controlling interests |
5,396,000,000
JPY
|
5,309,000,000
JPY
|
| Net assets |
166,682,000,000
JPY
|
166,882,000,000
JPY
|
| Liabilities and net assets |
2,917,825,000,000
JPY
|
2,870,399,000,000
JPY
|