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 |
8,536,000,000
JPY
|
8,608,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
316,000,000
JPY
|
335,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
280,000,000
JPY
|
266,000,000
JPY
|
| Assets |
562,952,000,000
JPY
|
551,290,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
472,000,000
JPY
|
467,000,000
JPY
|
| Liabilities |
532,495,000,000
JPY
|
521,035,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
6,730,000,000
JPY
|
6,730,000,000
JPY
|
| Capital surplus |
6,244,000,000
JPY
|
6,244,000,000
JPY
|
| Retained earnings |
14,076,000,000
JPY
|
13,564,000,000
JPY
|
| Treasury shares |
-56,000,000
JPY
|
-72,000,000
JPY
|
| Shareholders' equity |
26,995,000,000
JPY
|
26,467,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
1,534,000,000
JPY
|
1,872,000,000
JPY
|
| Revaluation reserve for land |
1,033,000,000
JPY
|
1,033,000,000
JPY
|
| Remeasurements of defined benefit plans |
20,000,000
JPY
|
28,000,000
JPY
|
| Valuation and translation adjustments |
2,588,000,000
JPY
|
2,933,000,000
JPY
|
| Non-controlling interests |
871,000,000
JPY
|
854,000,000
JPY
|
| Net assets |
30,456,000,000
JPY
|
30,255,000,000
JPY
|
| Liabilities and net assets |
562,952,000,000
JPY
|
551,290,000,000
JPY
|