Quarterly Consolidated Balance Sheet
| Concept |
As at 2023-12-31 |
As at 2023-03-31 |
|---|---|---|
| Quarterly consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
774,000,000
JPY
|
858,000,000
JPY
|
| Property, plant and equipment | ||
| Leased assets |
1,000,000
JPY
|
1,000,000
JPY
|
| Other | — | — |
| Other, net |
361,000,000
JPY
|
435,000,000
JPY
|
| Intangible assets | ||
| Goodwill |
2,979,000,000
JPY
|
3,131,000,000
JPY
|
| Other |
623,000,000
JPY
|
678,000,000
JPY
|
| Intangible assets |
7,700,000,000
JPY
|
8,284,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
331,000,000
JPY
|
449,000,000
JPY
|
| Assets |
203,371,000,000
JPY
|
191,036,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
17,000,000
JPY
|
21,000,000
JPY
|
| Liabilities |
163,105,000,000
JPY
|
152,172,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
8,375,000,000
JPY
|
8,375,000,000
JPY
|
| Capital surplus |
32,061,000,000
JPY
|
32,061,000,000
JPY
|
| Retained earnings |
6,281,000,000
JPY
|
4,798,000,000
JPY
|
| Treasury shares |
0
JPY
|
0
JPY
|
| Shareholders' equity |
46,717,000,000
JPY
|
45,234,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-6,568,000,000
JPY
|
-6,495,000,000
JPY
|
| Valuation and translation adjustments |
-6,568,000,000
JPY
|
-6,495,000,000
JPY
|
| Share acquisition rights |
JPY
|
21,000,000
JPY
|
| Non-controlling interests |
116,000,000
JPY
|
103,000,000
JPY
|
| Net assets |
40,265,000,000
JPY
|
38,864,000,000
JPY
|
| Liabilities and net assets |
203,371,000,000
JPY
|
191,036,000,000
JPY
|