Quarterly Consolidated Balance Sheet
| Concept |
As at 2017-12-31 |
As at 2017-03-31 |
|---|---|---|
| Quarterly consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
91,938,000,000
JPY
|
90,614,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
9,401,000,000
JPY
|
9,735,000,000
JPY
|
| Assets |
9,949,857,000,000
JPY
|
9,638,577,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
7,663,000,000
JPY
|
10,210,000,000
JPY
|
| Liabilities |
9,307,503,000,000
JPY
|
9,023,542,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
36,000,000,000
JPY
|
36,000,000,000
JPY
|
| Capital surplus |
194,112,000,000
JPY
|
194,112,000,000
JPY
|
| Retained earnings |
349,494,000,000
JPY
|
335,146,000,000
JPY
|
| Treasury shares |
-3,601,000,000
JPY
|
-3,601,000,000
JPY
|
| Shareholders' equity |
576,004,000,000
JPY
|
561,657,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
57,228,000,000
JPY
|
45,937,000,000
JPY
|
| Deferred gains or losses on hedges |
-2,969,000,000
JPY
|
-3,580,000,000
JPY
|
| Revaluation reserve for land |
6,076,000,000
JPY
|
6,088,000,000
JPY
|
| Remeasurements of defined benefit plans |
-2,628,000,000
JPY
|
-3,332,000,000
JPY
|
| Valuation and translation adjustments |
57,708,000,000
JPY
|
45,112,000,000
JPY
|
| Non-controlling interests |
8,641,000,000
JPY
|
8,265,000,000
JPY
|
| Net assets |
642,354,000,000
JPY
|
615,035,000,000
JPY
|
| Liabilities and net assets |
9,949,857,000,000
JPY
|
9,638,577,000,000
JPY
|