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 |
32,041,000,000
JPY
|
32,290,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
3,557,000,000
JPY
|
3,679,000,000
JPY
|
| Assets |
3,704,400,000,000
JPY
|
3,620,611,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
295,000,000
JPY
|
295,000,000
JPY
|
| Liabilities |
3,489,194,000,000
JPY
|
3,408,787,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
25,973,000,000
JPY
|
25,974,000,000
JPY
|
| Retained earnings |
138,884,000,000
JPY
|
136,321,000,000
JPY
|
| Treasury shares |
-817,000,000
JPY
|
-500,000,000
JPY
|
| Shareholders' equity |
189,040,000,000
JPY
|
186,795,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
21,230,000,000
JPY
|
20,104,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,590,000,000
JPY
|
1,590,000,000
JPY
|
| Remeasurements of defined benefit plans |
-19,000,000
JPY
|
-6,000,000
JPY
|
| Valuation and translation adjustments |
22,803,000,000
JPY
|
21,688,000,000
JPY
|
| Share acquisition rights |
915,000,000
JPY
|
935,000,000
JPY
|
| Non-controlling interests |
2,447,000,000
JPY
|
2,404,000,000
JPY
|
| Net assets |
215,205,000,000
JPY
|
211,824,000,000
JPY
|
| Liabilities and net assets |
3,704,400,000,000
JPY
|
3,620,611,000,000
JPY
|