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 |
19,656,000,000
JPY
|
20,113,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
3,896,000,000
JPY
|
4,368,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
2,388,000,000
JPY
|
2,869,000,000
JPY
|
| Assets |
2,848,003,000,000
JPY
|
2,767,374,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
104,000,000
JPY
|
104,000,000
JPY
|
| Liabilities |
2,751,853,000,000
JPY
|
2,676,358,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
48,868,000,000
JPY
|
48,868,000,000
JPY
|
| Capital surplus |
30,447,000,000
JPY
|
30,447,000,000
JPY
|
| Retained earnings |
38,877,000,000
JPY
|
36,592,000,000
JPY
|
| Treasury shares |
-49,000,000
JPY
|
-13,000,000
JPY
|
| Shareholders' equity |
118,144,000,000
JPY
|
115,895,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-23,275,000,000
JPY
|
-26,349,000,000
JPY
|
| Revaluation reserve for land |
328,000,000
JPY
|
341,000,000
JPY
|
| Remeasurements of defined benefit plans |
952,000,000
JPY
|
1,129,000,000
JPY
|
| Valuation and translation adjustments |
-21,994,000,000
JPY
|
-24,879,000,000
JPY
|
| Net assets |
96,149,000,000
JPY
|
91,015,000,000
JPY
|
| Liabilities and net assets |
2,848,003,000,000
JPY
|
2,767,374,000,000
JPY
|