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 |
37,510,000,000
JPY
|
38,056,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
5,475,000,000
JPY
|
5,221,000,000
JPY
|
| Assets |
9,261,902,000,000
JPY
|
8,703,848,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
12,278,000,000
JPY
|
12,058,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
8,000,000
JPY
|
8,000,000
JPY
|
| Liabilities |
8,463,225,000,000
JPY
|
7,960,293,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
52,243,000,000
JPY
|
52,243,000,000
JPY
|
| Capital surplus |
34,484,000,000
JPY
|
34,516,000,000
JPY
|
| Retained earnings |
444,402,000,000
JPY
|
427,451,000,000
JPY
|
| Treasury shares |
-3,018,000,000
JPY
|
-3,154,000,000
JPY
|
| Shareholders' equity |
528,112,000,000
JPY
|
511,056,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
238,395,000,000
JPY
|
212,936,000,000
JPY
|
| Deferred gains or losses on hedges |
152,000,000
JPY
|
-9,979,000,000
JPY
|
| Remeasurements of defined benefit plans |
3,337,000,000
JPY
|
2,801,000,000
JPY
|
| Valuation and translation adjustments |
241,886,000,000
JPY
|
205,758,000,000
JPY
|
| Share acquisition rights |
293,000,000
JPY
|
343,000,000
JPY
|
| Non-controlling interests |
28,385,000,000
JPY
|
26,396,000,000
JPY
|
| Net assets |
798,677,000,000
JPY
|
743,555,000,000
JPY
|
| Liabilities and net assets |
9,261,902,000,000
JPY
|
8,703,848,000,000
JPY
|