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 |
16,784,000,000
JPY
|
17,012,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
1,428,000,000
JPY
|
955,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
4,982,000,000
JPY
|
4,584,000,000
JPY
|
| Assets |
1,821,233,000,000
JPY
|
1,889,075,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
367,000,000
JPY
|
438,000,000
JPY
|
| Liabilities |
1,743,975,000,000
JPY
|
1,813,916,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
10,816,000,000
JPY
|
10,816,000,000
JPY
|
| Capital surplus |
7,606,000,000
JPY
|
7,642,000,000
JPY
|
| Retained earnings |
66,890,000,000
JPY
|
66,701,000,000
JPY
|
| Treasury shares |
-273,000,000
JPY
|
-346,000,000
JPY
|
| Shareholders' equity |
85,039,000,000
JPY
|
84,813,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-9,917,000,000
JPY
|
-11,819,000,000
JPY
|
| Deferred gains or losses on hedges |
266,000,000
JPY
|
297,000,000
JPY
|
| Remeasurements of defined benefit plans |
234,000,000
JPY
|
257,000,000
JPY
|
| Valuation and translation adjustments |
-9,416,000,000
JPY
|
-11,264,000,000
JPY
|
| Share acquisition rights |
117,000,000
JPY
|
123,000,000
JPY
|
| Non-controlling interests |
1,516,000,000
JPY
|
1,485,000,000
JPY
|
| Net assets |
77,257,000,000
JPY
|
75,158,000,000
JPY
|
| Liabilities and net assets |
1,821,233,000,000
JPY
|
1,889,075,000,000
JPY
|