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 |
15,577,000,000
JPY
|
14,873,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
838,000,000
JPY
|
841,000,000
JPY
|
| Intangible assets | ||
| Assets |
1,488,560,000,000
JPY
|
1,447,470,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
3,000,000,000
JPY
|
3,000,000,000
JPY
|
| Liabilities |
1,407,213,000,000
JPY
|
1,366,634,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
10,000,000,000
JPY
|
10,000,000,000
JPY
|
| Capital surplus |
8,208,000,000
JPY
|
8,208,000,000
JPY
|
| Retained earnings |
47,372,000,000
JPY
|
46,663,000,000
JPY
|
| Treasury shares |
-465,000,000
JPY
|
-549,000,000
JPY
|
| Shareholders' equity |
65,115,000,000
JPY
|
64,321,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
13,601,000,000
JPY
|
13,884,000,000
JPY
|
| Revaluation reserve for land |
2,556,000,000
JPY
|
2,556,000,000
JPY
|
| Valuation and translation adjustments |
15,762,000,000
JPY
|
15,995,000,000
JPY
|
| Share acquisition rights |
108,000,000
JPY
|
163,000,000
JPY
|
| Net assets |
81,347,000,000
JPY
|
80,835,000,000
JPY
|
| Liabilities and net assets |
1,488,560,000,000
JPY
|
1,447,470,000,000
JPY
|