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 |
11,520,000,000
JPY
|
11,776,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
589,000,000
JPY
|
619,000,000
JPY
|
| Assets |
975,847,000,000
JPY
|
1,009,490,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
1,706,000,000
JPY
|
1,716,000,000
JPY
|
| Liabilities |
924,818,000,000
JPY
|
959,610,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
9,061,000,000
JPY
|
9,061,000,000
JPY
|
| Capital surplus |
6,452,000,000
JPY
|
6,452,000,000
JPY
|
| Retained earnings |
30,107,000,000
JPY
|
29,231,000,000
JPY
|
| Treasury shares |
-673,000,000
JPY
|
-672,000,000
JPY
|
| Shareholders' equity |
44,948,000,000
JPY
|
44,073,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
2,976,000,000
JPY
|
2,586,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,058,000,000
JPY
|
1,058,000,000
JPY
|
| Remeasurements of defined benefit plans |
1,961,000,000
JPY
|
2,078,000,000
JPY
|
| Valuation and translation adjustments |
5,996,000,000
JPY
|
5,724,000,000
JPY
|
| Non-controlling interests |
84,000,000
JPY
|
82,000,000
JPY
|
| Net assets |
51,029,000,000
JPY
|
49,879,000,000
JPY
|
| Liabilities and net assets |
975,847,000,000
JPY
|
1,009,490,000,000
JPY
|