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 |
177,562,000,000
JPY
|
175,825,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
49,072,000,000
JPY
|
46,183,000,000
JPY
|
| Intangible assets | ||
| Assets |
210,253,910,000,000
JPY
|
209,568,820,000,000
JPY
|
| Liabilities | ||
| Liabilities |
198,529,955,000,000
JPY
|
197,788,782,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
3,500,000,000,000
JPY
|
3,500,000,000,000
JPY
|
| Capital surplus |
4,296,285,000,000
JPY
|
4,296,285,000,000
JPY
|
| Retained earnings |
2,229,398,000,000
JPY
|
2,233,759,000,000
JPY
|
| Treasury shares |
-1,300,727,000,000
JPY
|
-1,300,411,000,000
JPY
|
| Shareholders' equity |
8,724,956,000,000
JPY
|
8,729,634,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
3,213,474,000,000
JPY
|
3,166,980,000,000
JPY
|
| Deferred gains or losses on hedges |
-214,475,000,000
JPY
|
-116,577,000,000
JPY
|
| Valuation and translation adjustments |
2,998,998,000,000
JPY
|
3,050,403,000,000
JPY
|
| Net assets |
11,723,955,000,000
JPY
|
11,780,037,000,000
JPY
|
| Liabilities and net assets |
210,253,910,000,000
JPY
|
209,568,820,000,000
JPY
|