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 |
23,422,000,000
JPY
|
22,428,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
263,000,000
JPY
|
374,000,000
JPY
|
| Assets |
2,678,892,000,000
JPY
|
2,599,619,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
5,189,000,000
JPY
|
5,191,000,000
JPY
|
| Liabilities |
2,550,301,000,000
JPY
|
2,475,527,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
17,965,000,000
JPY
|
17,965,000,000
JPY
|
| Capital surplus |
2,725,000,000
JPY
|
2,734,000,000
JPY
|
| Retained earnings |
84,498,000,000
JPY
|
81,691,000,000
JPY
|
| Treasury shares |
-886,000,000
JPY
|
-1,090,000,000
JPY
|
| Shareholders' equity |
104,302,000,000
JPY
|
101,300,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
13,850,000,000
JPY
|
12,413,000,000
JPY
|
| Deferred gains or losses on hedges |
-5,000,000
JPY
|
-27,000,000
JPY
|
| Revaluation reserve for land |
5,786,000,000
JPY
|
5,949,000,000
JPY
|
| Remeasurements of defined benefit plans |
14,000,000
JPY
|
23,000,000
JPY
|
| Valuation and translation adjustments |
19,645,000,000
JPY
|
18,359,000,000
JPY
|
| Share acquisition rights |
177,000,000
JPY
|
205,000,000
JPY
|
| Non-controlling interests |
4,464,000,000
JPY
|
4,226,000,000
JPY
|
| Net assets |
128,590,000,000
JPY
|
124,092,000,000
JPY
|
| Liabilities and net assets |
2,678,892,000,000
JPY
|
2,599,619,000,000
JPY
|