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 |
24,668,000,000
JPY
|
24,367,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
978,000,000
JPY
|
851,000,000
JPY
|
| Assets |
2,897,901,000,000
JPY
|
2,844,718,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
3,677,000,000
JPY
|
3,898,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
6,000,000
JPY
|
JPY
|
| Liabilities |
2,727,915,000,000
JPY
|
2,681,393,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
27,408,000,000
JPY
|
27,408,000,000
JPY
|
| Capital surplus |
26,154,000,000
JPY
|
26,154,000,000
JPY
|
| Retained earnings |
109,591,000,000
JPY
|
106,698,000,000
JPY
|
| Treasury shares |
-2,440,000,000
JPY
|
-2,486,000,000
JPY
|
| Shareholders' equity |
160,714,000,000
JPY
|
157,775,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
5,805,000,000
JPY
|
3,114,000,000
JPY
|
| Revaluation reserve for land |
-955,000,000
JPY
|
-949,000,000
JPY
|
| Remeasurements of defined benefit plans |
-921,000,000
JPY
|
-1,089,000,000
JPY
|
| Valuation and translation adjustments |
3,929,000,000
JPY
|
1,075,000,000
JPY
|
| Share acquisition rights |
135,000,000
JPY
|
143,000,000
JPY
|
| Non-controlling interests |
5,205,000,000
JPY
|
4,330,000,000
JPY
|
| Net assets |
169,985,000,000
JPY
|
163,325,000,000
JPY
|
| Liabilities and net assets |
2,897,901,000,000
JPY
|
2,844,718,000,000
JPY
|