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 |
88,806,000,000
JPY
|
88,549,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
8,391,000,000
JPY
|
9,171,000,000
JPY
|
| Assets |
9,385,741,000,000
JPY
|
9,093,714,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
871,000,000
JPY
|
1,030,000,000
JPY
|
| Liabilities |
8,951,868,000,000
JPY
|
8,685,102,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
121,101,000,000
JPY
|
121,101,000,000
JPY
|
| Capital surplus |
72,367,000,000
JPY
|
72,344,000,000
JPY
|
| Retained earnings |
133,273,000,000
JPY
|
124,280,000,000
JPY
|
| Treasury shares |
0
JPY
|
0
JPY
|
| Shareholders' equity |
326,741,000,000
JPY
|
317,725,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
95,080,000,000
JPY
|
79,344,000,000
JPY
|
| Revaluation reserve for land |
5,537,000,000
JPY
|
5,586,000,000
JPY
|
| Remeasurements of defined benefit plans |
-31,000,000
JPY
|
-128,000,000
JPY
|
| Valuation and translation adjustments |
100,586,000,000
JPY
|
84,802,000,000
JPY
|
| Share acquisition rights |
116,000,000
JPY
|
101,000,000
JPY
|
| Non-controlling interests |
6,427,000,000
JPY
|
5,981,000,000
JPY
|
| Net assets |
433,872,000,000
JPY
|
408,611,000,000
JPY
|
| Liabilities and net assets |
9,385,741,000,000
JPY
|
9,093,714,000,000
JPY
|