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 |
10,143,000,000
JPY
|
9,929,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
985,000,000
JPY
|
924,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
988,000,000
JPY
|
1,256,000,000
JPY
|
| Assets |
1,108,185,000,000
JPY
|
1,097,072,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
1,700,000,000
JPY
|
1,684,000,000
JPY
|
| Liabilities |
1,059,177,000,000
JPY
|
1,049,192,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
9,061,000,000
JPY
|
9,061,000,000
JPY
|
| Capital surplus |
6,452,000,000
JPY
|
6,452,000,000
JPY
|
| Retained earnings |
32,703,000,000
JPY
|
32,212,000,000
JPY
|
| Treasury shares |
-679,000,000
JPY
|
-678,000,000
JPY
|
| Shareholders' equity |
47,538,000,000
JPY
|
47,047,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
475,000,000
JPY
|
-239,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Revaluation reserve for land |
887,000,000
JPY
|
894,000,000
JPY
|
| Remeasurements of defined benefit plans |
-9,000,000
JPY
|
65,000,000
JPY
|
| Valuation and translation adjustments |
1,353,000,000
JPY
|
719,000,000
JPY
|
| Non-controlling interests |
116,000,000
JPY
|
112,000,000
JPY
|
| Net assets |
49,008,000,000
JPY
|
47,879,000,000
JPY
|
| Liabilities and net assets |
1,108,185,000,000
JPY
|
1,097,072,000,000
JPY
|