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 |
39,818,000,000
JPY
|
39,865,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
2,118,000,000
JPY
|
2,127,000,000
JPY
|
| Assets |
3,110,581,000,000
JPY
|
3,042,700,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
2,330,000,000
JPY
|
2,780,000,000
JPY
|
| Liabilities |
2,966,765,000,000
JPY
|
2,903,234,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
9,699,000,000
JPY
|
9,699,000,000
JPY
|
| Retained earnings |
77,941,000,000
JPY
|
75,508,000,000
JPY
|
| Treasury shares |
-1,270,000,000
JPY
|
-1,268,000,000
JPY
|
| Shareholders' equity |
111,370,000,000
JPY
|
108,939,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
27,289,000,000
JPY
|
25,316,000,000
JPY
|
| Deferred gains or losses on hedges |
-4,181,000,000
JPY
|
-4,054,000,000
JPY
|
| Revaluation reserve for land |
9,689,000,000
JPY
|
9,690,000,000
JPY
|
| Remeasurements of defined benefit plans |
-626,000,000
JPY
|
-688,000,000
JPY
|
| Valuation and translation adjustments |
32,171,000,000
JPY
|
30,263,000,000
JPY
|
| Share acquisition rights |
148,000,000
JPY
|
135,000,000
JPY
|
| Non-controlling interests |
125,000,000
JPY
|
127,000,000
JPY
|
| Net assets |
143,815,000,000
JPY
|
139,466,000,000
JPY
|
| Liabilities and net assets |
3,110,581,000,000
JPY
|
3,042,700,000,000
JPY
|