Quarterly Consolidated Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2017-03-31 |
|---|---|---|
| Quarterly consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
10,817,000,000
JPY
|
10,898,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
325,000,000
JPY
|
359,000,000
JPY
|
| Assets |
776,725,000,000
JPY
|
764,106,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
3,000,000,000
JPY
|
3,000,000,000
JPY
|
| Retirement benefit liability |
1,826,000,000
JPY
|
1,816,000,000
JPY
|
| Liabilities |
745,296,000,000
JPY
|
732,324,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
18,127,000,000
JPY
|
18,127,000,000
JPY
|
| Capital surplus |
1,253,000,000
JPY
|
1,253,000,000
JPY
|
| Retained earnings |
11,892,000,000
JPY
|
12,703,000,000
JPY
|
| Treasury shares |
-18,000,000
JPY
|
-18,000,000
JPY
|
| Shareholders' equity |
31,254,000,000
JPY
|
32,066,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-524,000,000
JPY
|
-981,000,000
JPY
|
| Revaluation reserve for land |
673,000,000
JPY
|
674,000,000
JPY
|
| Remeasurements of defined benefit plans |
-129,000,000
JPY
|
-134,000,000
JPY
|
| Valuation and translation adjustments |
18,000,000
JPY
|
-440,000,000
JPY
|
| Non-controlling interests |
155,000,000
JPY
|
156,000,000
JPY
|
| Net assets |
31,428,000,000
JPY
|
31,782,000,000
JPY
|
| Liabilities and net assets |
776,725,000,000
JPY
|
764,106,000,000
JPY
|