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 |
132,563,000,000
JPY
|
137,262,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
175,592,000,000
JPY
|
185,520,000,000
JPY
|
| Assets |
78,925,980,000,000
JPY
|
80,336,760,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
63,266,000,000
JPY
|
62,184,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
804,783,000,000
JPY
|
788,712,000,000
JPY
|
| Liabilities |
76,990,879,000,000
JPY
|
78,483,557,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
500,000,000,000
JPY
|
500,000,000,000
JPY
|
| Capital surplus |
500,044,000,000
JPY
|
500,044,000,000
JPY
|
| Retained earnings |
515,520,000,000
JPY
|
527,358,000,000
JPY
|
| Treasury shares |
-516,000,000
JPY
|
-521,000,000
JPY
|
| Shareholders' equity |
1,515,048,000,000
JPY
|
1,526,882,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
415,750,000,000
JPY
|
321,904,000,000
JPY
|
| Deferred gains or losses on hedges |
45,000,000
JPY
|
50,000,000
JPY
|
| Remeasurements of defined benefit plans |
4,256,000,000
JPY
|
4,366,000,000
JPY
|
| Valuation and translation adjustments |
420,052,000,000
JPY
|
326,321,000,000
JPY
|
| Net assets |
1,935,101,000,000
JPY
|
1,853,203,000,000
JPY
|
| Liabilities and net assets |
78,925,980,000,000
JPY
|
80,336,760,000,000
JPY
|