Quarterly Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2017-03-31 |
|---|---|---|
| Quarterly balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
3,217,545,000,000
JPY
|
3,206,394,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
336,260,000,000
JPY
|
345,889,000,000
JPY
|
| Intangible assets | ||
| Assets |
292,405,486,000,000
JPY
|
293,162,545,000,000
JPY
|
| Liabilities | ||
| Reserves under special laws | ||
| Reserves under special laws |
804,783,000,000
JPY
|
788,712,000,000
JPY
|
| Liabilities |
277,420,700,000,000
JPY
|
278,207,964,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
3,500,000,000,000
JPY
|
3,500,000,000,000
JPY
|
| Capital surplus |
4,135,474,000,000
JPY
|
4,135,414,000,000
JPY
|
| Retained earnings |
3,296,024,000,000
JPY
|
3,294,130,000,000
JPY
|
| Treasury shares |
-731,974,000,000
JPY
|
-731,992,000,000
JPY
|
| Shareholders' equity |
10,199,524,000,000
JPY
|
10,197,552,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
3,230,107,000,000
JPY
|
3,105,162,000,000
JPY
|
| Deferred gains or losses on hedges |
-190,738,000,000
JPY
|
-103,790,000,000
JPY
|
| Valuation and translation adjustments |
3,280,149,000,000
JPY
|
3,254,213,000,000
JPY
|
| Net assets |
14,984,786,000,000
JPY
|
14,954,581,000,000
JPY
|
| Liabilities and net assets |
292,405,486,000,000
JPY
|
293,162,545,000,000
JPY
|