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 |
12,847,000,000
JPY
|
12,872,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
154,000,000
JPY
|
314,000,000
JPY
|
| Assets |
806,360,000,000
JPY
|
811,618,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
6,000,000
JPY
|
5,000,000
JPY
|
| Liabilities |
761,978,000,000
JPY
|
769,819,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
8,752,000,000
JPY
|
8,752,000,000
JPY
|
| Capital surplus |
7,411,000,000
JPY
|
7,411,000,000
JPY
|
| Retained earnings |
21,095,000,000
JPY
|
19,998,000,000
JPY
|
| Treasury shares |
-164,000,000
JPY
|
-164,000,000
JPY
|
| Shareholders' equity |
37,094,000,000
JPY
|
35,998,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
3,793,000,000
JPY
|
2,232,000,000
JPY
|
| Revaluation reserve for land |
1,265,000,000
JPY
|
1,265,000,000
JPY
|
| Remeasurements of defined benefit plans |
667,000,000
JPY
|
795,000,000
JPY
|
| Valuation and translation adjustments |
5,726,000,000
JPY
|
4,293,000,000
JPY
|
| Non-controlling interests |
1,559,000,000
JPY
|
1,507,000,000
JPY
|
| Net assets |
44,381,000,000
JPY
|
41,798,000,000
JPY
|
| Liabilities and net assets |
806,360,000,000
JPY
|
811,618,000,000
JPY
|