Quarterly Balance Sheet
| Concept |
As at 2017-12-31 |
As at 2017-03-31 |
|---|---|---|
| Quarterly balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
33,604,000,000
JPY
|
32,290,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
3,314,000,000
JPY
|
3,679,000,000
JPY
|
| Intangible assets | ||
| Assets |
3,773,397,000,000
JPY
|
3,620,611,000,000
JPY
|
| Liabilities | ||
| Liabilities |
3,550,795,000,000
JPY
|
3,408,787,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
25,878,000,000
JPY
|
25,974,000,000
JPY
|
| Retained earnings |
144,837,000,000
JPY
|
136,321,000,000
JPY
|
| Treasury shares |
-152,000,000
JPY
|
-500,000,000
JPY
|
| Shareholders' equity |
195,563,000,000
JPY
|
186,795,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
21,910,000,000
JPY
|
20,104,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,578,000,000
JPY
|
1,590,000,000
JPY
|
| Valuation and translation adjustments |
23,447,000,000
JPY
|
21,688,000,000
JPY
|
| Share acquisition rights |
972,000,000
JPY
|
935,000,000
JPY
|
| Net assets |
222,602,000,000
JPY
|
211,824,000,000
JPY
|
| Liabilities and net assets |
3,773,397,000,000
JPY
|
3,620,611,000,000
JPY
|