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 |
68,190,000,000
JPY
|
67,841,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
10,876,000,000
JPY
|
10,988,000,000
JPY
|
| Intangible assets | ||
| Assets |
8,019,046,000,000
JPY
|
8,004,790,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
30,000,000,000
JPY
|
20,000,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Liabilities |
7,483,044,000,000
JPY
|
7,468,176,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
48,652,000,000
JPY
|
48,652,000,000
JPY
|
| Capital surplus |
29,140,000,000
JPY
|
29,140,000,000
JPY
|
| Retained earnings |
371,832,000,000
JPY
|
363,708,000,000
JPY
|
| Treasury shares |
-18,437,000,000
JPY
|
-17,538,000,000
JPY
|
| Shareholders' equity |
431,187,000,000
JPY
|
423,963,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
85,699,000,000
JPY
|
94,695,000,000
JPY
|
| Deferred gains or losses on hedges |
-95,000,000
JPY
|
-122,000,000
JPY
|
| Revaluation reserve for land |
13,939,000,000
JPY
|
13,990,000,000
JPY
|
| Valuation and translation adjustments |
98,129,000,000
JPY
|
106,066,000,000
JPY
|
| Share acquisition rights |
460,000,000
JPY
|
460,000,000
JPY
|
| Net assets |
536,001,000,000
JPY
|
536,613,000,000
JPY
|
| Liabilities and net assets |
8,019,046,000,000
JPY
|
8,004,790,000,000
JPY
|