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 |
10,318,000,000
JPY
|
10,409,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
370,000,000
JPY
|
359,000,000
JPY
|
| Intangible assets | ||
| Assets |
421,477,000,000
JPY
|
423,104,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
1,520,000,000
JPY
|
1,520,000,000
JPY
|
| Liabilities |
401,611,000,000
JPY
|
402,973,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
6,636,000,000
JPY
|
6,636,000,000
JPY
|
| Capital surplus |
472,000,000
JPY
|
472,000,000
JPY
|
| Retained earnings |
8,257,000,000
JPY
|
8,223,000,000
JPY
|
| Treasury shares |
-43,000,000
JPY
|
-43,000,000
JPY
|
| Shareholders' equity |
15,323,000,000
JPY
|
15,289,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
3,397,000,000
JPY
|
3,689,000,000
JPY
|
| Revaluation reserve for land |
1,085,000,000
JPY
|
1,090,000,000
JPY
|
| Valuation and translation adjustments |
4,523,000,000
JPY
|
4,821,000,000
JPY
|
| Net assets |
19,866,000,000
JPY
|
20,131,000,000
JPY
|
| Liabilities and net assets |
421,477,000,000
JPY
|
423,104,000,000
JPY
|