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 |
35,931,000,000
JPY
|
36,111,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
13,800,000,000
JPY
|
12,302,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
12,489,000,000
JPY
|
14,249,000,000
JPY
|
| Assets |
6,636,210,000,000
JPY
|
6,613,120,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
149,000,000
JPY
|
141,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Liabilities |
6,437,000,000,000
JPY
|
6,422,107,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
23,519,000,000
JPY
|
23,519,000,000
JPY
|
| Capital surplus |
13,653,000,000
JPY
|
13,653,000,000
JPY
|
| Retained earnings |
158,977,000,000
JPY
|
155,160,000,000
JPY
|
| Treasury shares |
-77,000,000
JPY
|
-145,000,000
JPY
|
| Shareholders' equity |
196,072,000,000
JPY
|
192,187,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
3,032,000,000
JPY
|
-1,283,000,000
JPY
|
| Revaluation reserve for land |
-848,000,000
JPY
|
-775,000,000
JPY
|
| Remeasurements of defined benefit plans |
953,000,000
JPY
|
884,000,000
JPY
|
| Valuation and translation adjustments |
3,137,000,000
JPY
|
-1,174,000,000
JPY
|
| Net assets |
199,210,000,000
JPY
|
191,012,000,000
JPY
|
| Liabilities and net assets |
6,636,210,000,000
JPY
|
6,613,120,000,000
JPY
|