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 |
40,065,000,000
JPY
|
40,314,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
2,267,000,000
JPY
|
2,267,000,000
JPY
|
| Assets |
5,937,680,000,000
JPY
|
6,023,282,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
5,905,000,000
JPY
|
6,469,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Liabilities |
5,734,427,000,000
JPY
|
5,827,122,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
23,519,000,000
JPY
|
23,519,000,000
JPY
|
| Capital surplus |
13,653,000,000
JPY
|
13,653,000,000
JPY
|
| Retained earnings |
147,990,000,000
JPY
|
144,484,000,000
JPY
|
| Treasury shares |
-145,000,000
JPY
|
-144,000,000
JPY
|
| Shareholders' equity |
185,017,000,000
JPY
|
181,512,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
20,923,000,000
JPY
|
19,905,000,000
JPY
|
| Deferred gains or losses on hedges |
67,000,000
JPY
|
-2,071,000,000
JPY
|
| Revaluation reserve for land |
632,000,000
JPY
|
806,000,000
JPY
|
| Remeasurements of defined benefit plans |
-3,387,000,000
JPY
|
-3,993,000,000
JPY
|
| Valuation and translation adjustments |
18,235,000,000
JPY
|
14,647,000,000
JPY
|
| Net assets |
203,252,000,000
JPY
|
196,159,000,000
JPY
|
| Liabilities and net assets |
5,937,680,000,000
JPY
|
6,023,282,000,000
JPY
|