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 |
92,049,000,000
JPY
|
90,614,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
9,620,000,000
JPY
|
9,735,000,000
JPY
|
| Intangible assets | ||
| Assets |
9,853,398,000,000
JPY
|
9,638,577,000,000
JPY
|
| Liabilities | ||
| Liabilities |
9,230,547,000,000
JPY
|
9,023,542,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
36,000,000,000
JPY
|
36,000,000,000
JPY
|
| Capital surplus |
194,112,000,000
JPY
|
194,112,000,000
JPY
|
| Retained earnings |
340,777,000,000
JPY
|
335,146,000,000
JPY
|
| Treasury shares |
-3,601,000,000
JPY
|
-3,601,000,000
JPY
|
| Shareholders' equity |
567,287,000,000
JPY
|
561,657,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
47,554,000,000
JPY
|
45,937,000,000
JPY
|
| Deferred gains or losses on hedges |
-3,355,000,000
JPY
|
-3,580,000,000
JPY
|
| Revaluation reserve for land |
6,086,000,000
JPY
|
6,088,000,000
JPY
|
| Valuation and translation adjustments |
47,188,000,000
JPY
|
45,112,000,000
JPY
|
| Net assets |
622,851,000,000
JPY
|
615,035,000,000
JPY
|
| Liabilities and net assets |
9,853,398,000,000
JPY
|
9,638,577,000,000
JPY
|