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 |
22,342,000,000
JPY
|
22,342,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
6,033,000,000
JPY
|
7,645,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
2,925,000,000
JPY
|
5,651,000,000
JPY
|
| Assets |
4,516,754,000,000
JPY
|
4,285,761,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
132,000,000
JPY
|
129,000,000
JPY
|
| Liabilities |
4,311,766,000,000
JPY
|
4,090,741,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
10,000,000,000
JPY
|
10,000,000,000
JPY
|
| Capital surplus |
49,288,000,000
JPY
|
49,288,000,000
JPY
|
| Retained earnings |
140,224,000,000
JPY
|
136,141,000,000
JPY
|
| Treasury shares |
-313,000,000
JPY
|
-325,000,000
JPY
|
| Shareholders' equity |
199,198,000,000
JPY
|
195,103,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
6,695,000,000
JPY
|
925,000,000
JPY
|
| Deferred gains or losses on hedges |
-14,000,000
JPY
|
-19,000,000
JPY
|
| Remeasurements of defined benefit plans |
-1,287,000,000
JPY
|
-1,355,000,000
JPY
|
| Valuation and translation adjustments |
5,394,000,000
JPY
|
-448,000,000
JPY
|
| Non-controlling interests |
394,000,000
JPY
|
364,000,000
JPY
|
| Net assets |
204,987,000,000
JPY
|
195,019,000,000
JPY
|
| Liabilities and net assets |
4,516,754,000,000
JPY
|
4,285,761,000,000
JPY
|