Quarterly Balance Sheet
| Concept |
As at 2023-12-31 |
As at 2023-03-31 |
|---|---|---|
| Quarterly balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
29,490,000,000
JPY
|
29,470,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
2,207,000,000
JPY
|
1,960,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
3,489,000,000
JPY
|
4,408,000,000
JPY
|
| Assets |
2,891,243,000,000
JPY
|
2,886,655,000,000
JPY
|
| Liabilities | ||
| Liabilities |
2,759,020,000,000
JPY
|
2,758,876,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
21,367,000,000
JPY
|
21,367,000,000
JPY
|
| Capital surplus |
15,816,000,000
JPY
|
15,816,000,000
JPY
|
| Retained earnings |
89,510,000,000
JPY
|
86,780,000,000
JPY
|
| Treasury shares |
-487,000,000
JPY
|
-505,000,000
JPY
|
| Shareholders' equity |
126,208,000,000
JPY
|
123,459,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-296,000,000
JPY
|
-1,979,000,000
JPY
|
| Revaluation reserve for land |
6,248,000,000
JPY
|
6,294,000,000
JPY
|
| Valuation and translation adjustments |
5,769,000,000
JPY
|
4,082,000,000
JPY
|
| Net assets |
132,222,000,000
JPY
|
127,779,000,000
JPY
|
| Liabilities and net assets |
2,891,243,000,000
JPY
|
2,886,655,000,000
JPY
|