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 |
30,677,000,000
JPY
|
30,672,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
118,000,000
JPY
|
134,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
781,000,000
JPY
|
852,000,000
JPY
|
| Assets |
10,256,758,000,000
JPY
|
10,200,848,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
14,597,000,000
JPY
|
15,960,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
1,000,000
JPY
|
0
JPY
|
| Liabilities |
9,704,196,000,000
JPY
|
9,696,360,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
24,658,000,000
JPY
|
24,658,000,000
JPY
|
| Capital surplus |
20,076,000,000
JPY
|
20,075,000,000
JPY
|
| Retained earnings |
428,843,000,000
JPY
|
411,622,000,000
JPY
|
| Treasury shares |
-6,142,000,000
JPY
|
-6,325,000,000
JPY
|
| Shareholders' equity |
467,435,000,000
JPY
|
450,030,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
89,633,000,000
JPY
|
59,919,000,000
JPY
|
| Deferred gains or losses on hedges |
6,000,000
JPY
|
-66,000,000
JPY
|
| Remeasurements of defined benefit plans |
-4,512,000,000
JPY
|
-5,396,000,000
JPY
|
| Valuation and translation adjustments |
85,127,000,000
JPY
|
54,457,000,000
JPY
|
| Net assets |
552,562,000,000
JPY
|
504,487,000,000
JPY
|
| Liabilities and net assets |
10,256,758,000,000
JPY
|
10,200,848,000,000
JPY
|