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 |
46,764,000,000
JPY
|
46,730,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
5,330,000,000
JPY
|
5,293,000,000
JPY
|
| Assets |
5,946,773,000,000
JPY
|
5,741,767,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
2,893,000,000
JPY
|
2,986,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
1,000,000
JPY
|
0
JPY
|
| Liabilities |
5,584,078,000,000
JPY
|
5,384,375,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
20,000,000,000
JPY
|
20,000,000,000
JPY
|
| Capital surplus |
10,381,000,000
JPY
|
10,381,000,000
JPY
|
| Retained earnings |
225,219,000,000
JPY
|
223,649,000,000
JPY
|
| Treasury shares |
-146,000,000
JPY
|
-146,000,000
JPY
|
| Shareholders' equity |
255,454,000,000
JPY
|
253,885,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
105,842,000,000
JPY
|
102,182,000,000
JPY
|
| Deferred gains or losses on hedges |
-4,409,000,000
JPY
|
-4,466,000,000
JPY
|
| Revaluation reserve for land |
4,170,000,000
JPY
|
4,170,000,000
JPY
|
| Remeasurements of defined benefit plans |
1,484,000,000
JPY
|
1,467,000,000
JPY
|
| Valuation and translation adjustments |
107,087,000,000
JPY
|
103,353,000,000
JPY
|
| Share acquisition rights |
153,000,000
JPY
|
153,000,000
JPY
|
| Net assets |
362,695,000,000
JPY
|
357,391,000,000
JPY
|
| Liabilities and net assets |
5,946,773,000,000
JPY
|
5,741,767,000,000
JPY
|