Quarterly Consolidated Balance Sheet
| Concept |
As at 2023-12-31 |
|---|---|
| Quarterly consolidated balance sheet | |
| Balance sheet | |
| Assets | |
| Non-current assets | |
| Property, plant and equipment |
76,232,000,000
JPY
|
| Property, plant and equipment | |
| Intangible assets | |
| Intangible assets |
3,146,000,000
JPY
|
| Investments and other assets | |
| Deferred tax assets |
1,006,000,000
JPY
|
| Assets |
11,584,866,000,000
JPY
|
| Liabilities | |
| Non-current liabilities | |
| Retirement benefit liability |
26,885,000,000
JPY
|
| Reserves under special laws | |
| Reserves under special laws |
0
JPY
|
| Liabilities |
10,492,249,000,000
JPY
|
| Net assets | |
| Shareholders' equity | |
| Share capital |
40,000,000,000
JPY
|
| Capital surplus |
41,875,000,000
JPY
|
| Retained earnings |
441,194,000,000
JPY
|
| Treasury shares |
-18,532,000,000
JPY
|
| Shareholders' equity |
504,536,000,000
JPY
|
| Valuation and translation adjustments | |
| Valuation difference on available-for-sale securities |
592,540,000,000
JPY
|
| Deferred gains or losses on hedges |
108,000,000
JPY
|
| Revaluation reserve for land |
-2,699,000,000
JPY
|
| Remeasurements of defined benefit plans |
-2,078,000,000
JPY
|
| Valuation and translation adjustments |
587,871,000,000
JPY
|
| Share acquisition rights |
208,000,000
JPY
|
| Net assets |
1,092,616,000,000
JPY
|
| Liabilities and net assets |
11,584,866,000,000
JPY
|