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 |
18,835,000,000
JPY
|
19,033,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
2,828,000,000
JPY
|
2,704,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
192,000,000
JPY
|
1,117,000,000
JPY
|
| Assets |
3,308,981,000,000
JPY
|
3,180,129,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
3,286,000,000
JPY
|
3,420,000,000
JPY
|
| Liabilities |
3,130,592,000,000
JPY
|
3,009,410,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
62,120,000,000
JPY
|
62,120,000,000
JPY
|
| Capital surplus |
6,971,000,000
JPY
|
6,971,000,000
JPY
|
| Retained earnings |
95,508,000,000
JPY
|
92,795,000,000
JPY
|
| Treasury shares |
-2,338,000,000
JPY
|
-2,350,000,000
JPY
|
| Shareholders' equity |
162,262,000,000
JPY
|
159,536,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
11,535,000,000
JPY
|
7,291,000,000
JPY
|
| Deferred gains or losses on hedges |
302,000,000
JPY
|
47,000,000
JPY
|
| Remeasurements of defined benefit plans |
-277,000,000
JPY
|
-398,000,000
JPY
|
| Valuation and translation adjustments |
11,560,000,000
JPY
|
6,940,000,000
JPY
|
| Share acquisition rights |
137,000,000
JPY
|
122,000,000
JPY
|
| Non-controlling interests |
4,428,000,000
JPY
|
4,119,000,000
JPY
|
| Net assets |
178,388,000,000
JPY
|
170,718,000,000
JPY
|
| Liabilities and net assets |
3,308,981,000,000
JPY
|
3,180,129,000,000
JPY
|