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 |
16,703,000,000
JPY
|
16,791,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
1,025,000,000
JPY
|
1,054,000,000
JPY
|
| Assets |
1,459,952,000,000
JPY
|
1,444,000,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
3,000,000,000
JPY
|
3,000,000,000
JPY
|
| Retirement benefit liability |
1,905,000,000
JPY
|
1,924,000,000
JPY
|
| Liabilities |
1,389,513,000,000
JPY
|
1,374,146,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
7,761,000,000
JPY
|
7,761,000,000
JPY
|
| Capital surplus |
4,989,000,000
JPY
|
4,989,000,000
JPY
|
| Retained earnings |
46,619,000,000
JPY
|
46,472,000,000
JPY
|
| Treasury shares |
-776,000,000
JPY
|
-776,000,000
JPY
|
| Shareholders' equity |
58,593,000,000
JPY
|
58,446,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
6,941,000,000
JPY
|
6,552,000,000
JPY
|
| Revaluation reserve for land |
5,136,000,000
JPY
|
5,138,000,000
JPY
|
| Remeasurements of defined benefit plans |
-367,000,000
JPY
|
-418,000,000
JPY
|
| Valuation and translation adjustments |
11,710,000,000
JPY
|
11,272,000,000
JPY
|
| Share acquisition rights |
135,000,000
JPY
|
135,000,000
JPY
|
| Net assets |
70,438,000,000
JPY
|
69,854,000,000
JPY
|
| Liabilities and net assets |
1,459,952,000,000
JPY
|
1,444,000,000,000
JPY
|