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 |
73,471,000,000
JPY
|
73,899,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
14,547,000,000
JPY
|
14,843,000,000
JPY
|
| Assets |
40,970,232,000,000
JPY
|
37,464,593,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
41,621,000,000
JPY
|
41,524,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
1,000,000
JPY
|
1,000,000
JPY
|
| Liabilities |
39,348,802,000,000
JPY
|
35,838,750,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus |
100,678,000,000
JPY
|
100,678,000,000
JPY
|
| Retained earnings |
541,393,000,000
JPY
|
546,678,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
352,818,000,000
JPY
|
348,931,000,000
JPY
|
| Deferred gains or losses on hedges |
-75,965,000,000
JPY
|
-72,705,000,000
JPY
|
| Revaluation reserve for land |
13,455,000,000
JPY
|
13,455,000,000
JPY
|
| Foreign currency translation adjustment |
-3,399,000,000
JPY
|
-3,246,000,000
JPY
|
| Remeasurements of defined benefit plans |
-9,024,000,000
JPY
|
-9,351,000,000
JPY
|
| Valuation and translation adjustments |
277,884,000,000
JPY
|
277,083,000,000
JPY
|
| Non-controlling interests |
10,475,000,000
JPY
|
10,403,000,000
JPY
|
| Net assets |
1,621,430,000,000
JPY
|
1,625,842,000,000
JPY
|
| Liabilities and net assets |
40,970,232,000,000
JPY
|
37,464,593,000,000
JPY
|