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 |
130,034,000,000
JPY
|
137,262,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
163,340,000,000
JPY
|
185,520,000,000
JPY
|
| Assets |
77,181,714,000,000
JPY
|
80,336,760,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
65,352,000,000
JPY
|
62,184,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
835,561,000,000
JPY
|
788,712,000,000
JPY
|
| Liabilities |
74,976,216,000,000
JPY
|
78,483,557,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
500,000,000,000
JPY
|
500,000,000,000
JPY
|
| Capital surplus |
500,044,000,000
JPY
|
500,044,000,000
JPY
|
| Retained earnings |
566,368,000,000
JPY
|
527,358,000,000
JPY
|
| Treasury shares |
-466,000,000
JPY
|
-521,000,000
JPY
|
| Shareholders' equity |
1,565,945,000,000
JPY
|
1,526,882,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
635,477,000,000
JPY
|
321,904,000,000
JPY
|
| Deferred gains or losses on hedges |
37,000,000
JPY
|
50,000,000
JPY
|
| Remeasurements of defined benefit plans |
4,037,000,000
JPY
|
4,366,000,000
JPY
|
| Valuation and translation adjustments |
639,552,000,000
JPY
|
326,321,000,000
JPY
|
| Net assets |
2,205,497,000,000
JPY
|
1,853,203,000,000
JPY
|
| Liabilities and net assets |
77,181,714,000,000
JPY
|
80,336,760,000,000
JPY
|