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 |
55,705,000,000
JPY
|
56,992,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
17,524,000,000
JPY
|
16,764,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
3,908,000,000
JPY
|
8,099,000,000
JPY
|
| Assets |
6,807,959,000,000
JPY
|
6,575,882,000,000
JPY
|
| Liabilities | ||
| Liabilities |
6,498,084,000,000
JPY
|
6,279,802,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
49,759,000,000
JPY
|
49,759,000,000
JPY
|
| Capital surplus |
39,704,000,000
JPY
|
39,704,000,000
JPY
|
| Retained earnings |
195,152,000,000
JPY
|
188,967,000,000
JPY
|
| Treasury shares |
-7,833,000,000
JPY
|
-6,553,000,000
JPY
|
| Shareholders' equity |
276,784,000,000
JPY
|
271,878,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
18,860,000,000
JPY
|
10,327,000,000
JPY
|
| Revaluation reserve for land |
7,040,000,000
JPY
|
7,040,000,000
JPY
|
| Valuation and translation adjustments |
27,166,000,000
JPY
|
18,662,000,000
JPY
|
| Net assets |
309,874,000,000
JPY
|
296,079,000,000
JPY
|
| Liabilities and net assets |
6,807,959,000,000
JPY
|
6,575,882,000,000
JPY
|