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 |
40,254,000,000
JPY
|
40,314,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
2,239,000,000
JPY
|
2,267,000,000
JPY
|
| Assets |
6,019,492,000,000
JPY
|
6,023,282,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
6,272,000,000
JPY
|
6,469,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Liabilities |
5,820,072,000,000
JPY
|
5,827,122,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
23,519,000,000
JPY
|
23,519,000,000
JPY
|
| Capital surplus |
13,653,000,000
JPY
|
13,653,000,000
JPY
|
| Retained earnings |
145,722,000,000
JPY
|
144,484,000,000
JPY
|
| Treasury shares |
-145,000,000
JPY
|
-144,000,000
JPY
|
| Shareholders' equity |
182,750,000,000
JPY
|
181,512,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
21,735,000,000
JPY
|
19,905,000,000
JPY
|
| Deferred gains or losses on hedges |
-2,080,000,000
JPY
|
-2,071,000,000
JPY
|
| Revaluation reserve for land |
806,000,000
JPY
|
806,000,000
JPY
|
| Remeasurements of defined benefit plans |
-3,791,000,000
JPY
|
-3,993,000,000
JPY
|
| Valuation and translation adjustments |
16,669,000,000
JPY
|
14,647,000,000
JPY
|
| Net assets |
199,419,000,000
JPY
|
196,159,000,000
JPY
|
| Liabilities and net assets |
6,019,492,000,000
JPY
|
6,023,282,000,000
JPY
|