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 |
9,738,000,000
JPY
|
9,934,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
71,000,000
JPY
|
96,000,000
JPY
|
| Assets |
801,901,000,000
JPY
|
767,696,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
1,358,000,000
JPY
|
1,450,000,000
JPY
|
| Liabilities |
759,363,000,000
JPY
|
728,129,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
8,000,000,000
JPY
|
8,000,000,000
JPY
|
| Capital surplus |
5,779,000,000
JPY
|
5,779,000,000
JPY
|
| Retained earnings |
17,615,000,000
JPY
|
16,687,000,000
JPY
|
| Treasury shares |
-363,000,000
JPY
|
-395,000,000
JPY
|
| Shareholders' equity |
31,031,000,000
JPY
|
30,072,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
6,973,000,000
JPY
|
5,002,000,000
JPY
|
| Revaluation reserve for land |
2,244,000,000
JPY
|
2,275,000,000
JPY
|
| Remeasurements of defined benefit plans |
-16,000,000
JPY
|
2,000,000
JPY
|
| Valuation and translation adjustments |
9,200,000,000
JPY
|
7,280,000,000
JPY
|
| Share acquisition rights |
161,000,000
JPY
|
148,000,000
JPY
|
| Non-controlling interests |
2,144,000,000
JPY
|
2,066,000,000
JPY
|
| Net assets |
42,537,000,000
JPY
|
39,567,000,000
JPY
|
| Liabilities and net assets |
801,901,000,000
JPY
|
767,696,000,000
JPY
|