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 |
43,521,000,000
JPY
|
43,580,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
2,979,000,000
JPY
|
2,996,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
740,000,000
JPY
|
790,000,000
JPY
|
| Assets |
7,771,170,000,000
JPY
|
7,517,829,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
527,000,000
JPY
|
485,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
2,000,000
JPY
|
2,000,000
JPY
|
| Liabilities |
7,339,401,000,000
JPY
|
7,125,793,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
20,000,000,000
JPY
|
20,000,000,000
JPY
|
| Capital surplus |
10,384,000,000
JPY
|
10,385,000,000
JPY
|
| Retained earnings |
282,432,000,000
JPY
|
274,258,000,000
JPY
|
| Treasury shares |
-162,000,000
JPY
|
-174,000,000
JPY
|
| Shareholders' equity |
312,654,000,000
JPY
|
304,470,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
112,141,000,000
JPY
|
80,631,000,000
JPY
|
| Deferred gains or losses on hedges |
490,000,000
JPY
|
22,000,000
JPY
|
| Revaluation reserve for land |
4,166,000,000
JPY
|
4,166,000,000
JPY
|
| Remeasurements of defined benefit plans |
2,198,000,000
JPY
|
2,637,000,000
JPY
|
| Valuation and translation adjustments |
118,996,000,000
JPY
|
87,457,000,000
JPY
|
| Share acquisition rights |
119,000,000
JPY
|
107,000,000
JPY
|
| Net assets |
431,769,000,000
JPY
|
392,035,000,000
JPY
|
| Liabilities and net assets |
7,771,170,000,000
JPY
|
7,517,829,000,000
JPY
|