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 |
285,903,000,000
JPY
|
289,398,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
828,021,000,000
JPY
|
880,080,000,000
JPY
|
| Assets |
22,418,657,000,000
JPY
|
22,607,603,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
63,513,000,000
JPY
|
69,097,000,000
JPY
|
| Retirement benefit liability |
245,111,000,000
JPY
|
244,253,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
95,305,000,000
JPY
|
93,645,000,000
JPY
|
| Liabilities |
18,824,124,000,000
JPY
|
19,037,843,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
150,000,000,000
JPY
|
150,000,000,000
JPY
|
| Retained earnings |
1,732,520,000,000
JPY
|
1,699,030,000,000
JPY
|
| Treasury shares |
-22,109,000,000
JPY
|
-13,658,000,000
JPY
|
| Shareholders' equity |
1,860,411,000,000
JPY
|
1,835,371,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
1,669,477,000,000
JPY
|
1,600,740,000,000
JPY
|
| Deferred gains or losses on hedges |
10,724,000,000
JPY
|
11,098,000,000
JPY
|
| Foreign currency translation adjustment |
43,249,000,000
JPY
|
112,869,000,000
JPY
|
| Remeasurements of defined benefit plans |
-17,056,000,000
JPY
|
-17,933,000,000
JPY
|
| Valuation and translation adjustments |
1,706,395,000,000
JPY
|
1,706,774,000,000
JPY
|
| Share acquisition rights |
1,971,000,000
JPY
|
2,292,000,000
JPY
|
| Non-controlling interests |
25,755,000,000
JPY
|
25,321,000,000
JPY
|
| Net assets |
3,594,533,000,000
JPY
|
3,569,760,000,000
JPY
|
| Liabilities and net assets |
22,418,657,000,000
JPY
|
22,607,603,000,000
JPY
|