Quarterly Balance Sheet
| Concept |
As at 2023-12-31 |
As at 2023-03-31 |
|---|---|---|
| Quarterly balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
21,444,000,000
JPY
|
21,713,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
3,478,000,000
JPY
|
3,608,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
2,023,000,000
JPY
|
5,892,000,000
JPY
|
| Assets |
4,419,238,000,000
JPY
|
4,380,458,000,000
JPY
|
| Liabilities | ||
| Liabilities |
4,215,870,000,000
JPY
|
4,187,194,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
15,400,000,000
JPY
|
15,400,000,000
JPY
|
| Capital surplus |
8,887,000,000
JPY
|
8,871,000,000
JPY
|
| Retained earnings |
176,856,000,000
JPY
|
173,753,000,000
JPY
|
| Treasury shares |
-2,913,000,000
JPY
|
-2,116,000,000
JPY
|
| Shareholders' equity |
198,230,000,000
JPY
|
195,907,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
3,435,000,000
JPY
|
-4,065,000,000
JPY
|
| Valuation and translation adjustments |
2,632,000,000
JPY
|
-5,141,000,000
JPY
|
| Share acquisition rights |
54,000,000
JPY
|
109,000,000
JPY
|
| Net assets |
203,367,000,000
JPY
|
193,263,000,000
JPY
|
| Liabilities and net assets |
4,419,238,000,000
JPY
|
4,380,458,000,000
JPY
|