Quarterly Consolidated Balance Sheet
NIPPON TELEGRAPH AND TELEPHONE CORPORATION - Filing #7256262
| Concept |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
5,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
211,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
130,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Machinery, equipment and vehicles | — | — | — | — | — | — | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-2,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
27,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
23,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
11,601,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,627,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
769,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
908,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
11,755,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,781,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
11,966,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,284,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — |
616,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,227,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
1,327,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,944,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — |
255,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
4,176,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,291,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
5,503,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,235,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
937,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
2,672,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,672,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
3,702,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,993,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-1,139,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-937,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
6,173,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,667,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
289,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
289,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
6,173,740,000,000
JPY
|
15,000,000
JPY
|
3,702,119,000,000
JPY
|
135,333,000,000
JPY
|
3,566,786,000,000
JPY
|
937,950,000,000
JPY
|
-1,139,170,000,000
JPY
|
6,462,982,000,000
JPY
|
2,672,841,000,000
JPY
|
289,242,000,000
JPY
|
289,242,000,000
JPY
|
2,672,826,000,000
JPY
|
5,667,304,000,000
JPY
|
2,672,826,000,000
JPY
|
2,672,841,000,000
JPY
|
-937,291,000,000
JPY
|
2,993,805,000,000
JPY
|
381,603,000,000
JPY
|
381,603,000,000
JPY
|
15,000,000
JPY
|
937,950,000,000
JPY
|
135,333,000,000
JPY
|
6,048,907,000,000
JPY
|
2,858,471,000,000
JPY
|
937,950,000,000
JPY
|
2,108,971,000,000
JPY
|
6,000,000
JPY
|
76,328,000,000
JPY
|
5,194,125,000,000
JPY
|
2,672,832,000,000
JPY
|
2,672,826,000,000
JPY
|
-737,290,000,000
JPY
|
5,117,797,000,000
JPY
|
76,328,000,000
JPY
|
2,244,305,000,000
JPY
|
135,333,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
11,966,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,284,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |