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 |
3,205,304,000,000
JPY
|
3,206,394,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
320,900,000,000
JPY
|
345,889,000,000
JPY
|
| Assets |
291,402,683,000,000
JPY
|
293,162,545,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
2,298,911,000,000
JPY
|
2,279,156,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
835,561,000,000
JPY
|
788,712,000,000
JPY
|
| Liabilities |
276,056,514,000,000
JPY
|
278,207,964,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
3,500,000,000,000
JPY
|
3,500,000,000,000
JPY
|
| Capital surplus |
4,135,462,000,000
JPY
|
4,135,414,000,000
JPY
|
| Retained earnings |
3,465,657,000,000
JPY
|
3,294,130,000,000
JPY
|
| Treasury shares |
-831,946,000,000
JPY
|
-731,992,000,000
JPY
|
| Shareholders' equity |
10,269,172,000,000
JPY
|
10,197,552,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
3,507,256,000,000
JPY
|
3,105,162,000,000
JPY
|
| Deferred gains or losses on hedges |
-204,175,000,000
JPY
|
-103,790,000,000
JPY
|
| Foreign currency translation adjustment |
-80,206,000,000
JPY
|
-80,730,000,000
JPY
|
| Remeasurements of defined benefit plans |
299,554,000,000
JPY
|
333,571,000,000
JPY
|
| Valuation and translation adjustments |
3,522,428,000,000
JPY
|
3,254,213,000,000
JPY
|
| Non-controlling interests |
1,554,567,000,000
JPY
|
1,502,815,000,000
JPY
|
| Net assets |
15,346,168,000,000
JPY
|
14,954,581,000,000
JPY
|
| Liabilities and net assets |
291,402,683,000,000
JPY
|
293,162,545,000,000
JPY
|