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 |
23,041,000,000
JPY
|
22,889,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
3,210,000,000
JPY
|
3,280,000,000
JPY
|
| Intangible assets | ||
| Assets |
2,282,505,000,000
JPY
|
2,253,518,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
12,000,000,000
JPY
|
12,000,000,000
JPY
|
| Liabilities |
2,170,467,000,000
JPY
|
2,142,529,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
54,127,000,000
JPY
|
54,127,000,000
JPY
|
| Capital surplus |
10,636,000,000
JPY
|
10,054,000,000
JPY
|
| Retained earnings |
44,769,000,000
JPY
|
42,822,000,000
JPY
|
| Treasury shares |
-1,075,000,000
JPY
|
-481,000,000
JPY
|
| Shareholders' equity |
108,457,000,000
JPY
|
106,522,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
2,010,000,000
JPY
|
1,905,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,323,000,000
JPY
|
1,323,000,000
JPY
|
| Valuation and translation adjustments |
1,906,000,000
JPY
|
1,766,000,000
JPY
|
| Share acquisition rights |
238,000,000
JPY
|
238,000,000
JPY
|
| Net assets |
112,037,000,000
JPY
|
110,988,000,000
JPY
|
| Liabilities and net assets |
2,282,505,000,000
JPY
|
2,253,518,000,000
JPY
|