Consolidated Balance Sheet
| Concept |
As at 2023-09-30 |
As at 2023-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets |
15,417,000,000
JPY
|
15,091,000,000
JPY
|
| Investments and other assets |
10,209,000,000
JPY
|
9,935,000,000
JPY
|
| Deferred tax assets |
8,967,000,000
JPY
|
8,994,000,000
JPY
|
| Other |
1,249,000,000
JPY
|
944,000,000
JPY
|
| Allowance for doubtful accounts |
-7,000,000
JPY
|
-2,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
4,757,000,000
JPY
|
4,785,000,000
JPY
|
| Other, net |
1,706,000,000
JPY
|
1,661,000,000
JPY
|
| Property, plant and equipment | ||
| Buildings and structures | — | — |
| Buildings and structures, net |
3,051,000,000
JPY
|
3,124,000,000
JPY
|
| Own-used assets | ||
| Other | — | — |
| Intangible assets |
451,000,000
JPY
|
369,000,000
JPY
|
| Other |
451,000,000
JPY
|
369,000,000
JPY
|
| Intangible assets | ||
| Other intangible assets | ||
| Investments and other assets | ||
| Current assets | ||
| Cash and deposits |
50,572,000,000
JPY
|
51,028,000,000
JPY
|
| Notes and accounts receivable - trade |
17,872,000,000
JPY
|
17,354,000,000
JPY
|
| Work in process |
225,000,000
JPY
|
172,000,000
JPY
|
| Other |
1,576,000,000
JPY
|
928,000,000
JPY
|
| Current assets |
70,247,000,000
JPY
|
69,484,000,000
JPY
|
| Assets |
85,665,000,000
JPY
|
84,576,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
17,231,000,000
JPY
|
17,032,000,000
JPY
|
| Non-current liabilities |
17,231,000,000
JPY
|
17,032,000,000
JPY
|
| Current liabilities | ||
| Income taxes payable |
2,818,000,000
JPY
|
2,694,000,000
JPY
|
| Provisions | ||
| Provision for bonuses |
9,944,000,000
JPY
|
9,955,000,000
JPY
|
| Other |
7,947,000,000
JPY
|
7,993,000,000
JPY
|
| Current liabilities |
20,844,000,000
JPY
|
20,824,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
134,000,000
JPY
|
181,000,000
JPY
|
| Liabilities |
38,075,000,000
JPY
|
37,856,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
48,480,000,000
JPY
|
47,671,000,000
JPY
|
| Share capital |
5,000,000,000
JPY
|
5,000,000,000
JPY
|
| Capital surplus |
1,259,000,000
JPY
|
1,259,000,000
JPY
|
| Retained earnings |
50,017,000,000
JPY
|
49,207,000,000
JPY
|
| Treasury shares |
-7,796,000,000
JPY
|
-7,795,000,000
JPY
|
| Valuation and translation adjustments |
-891,000,000
JPY
|
-951,000,000
JPY
|
| Revaluation reserve for land |
-662,000,000
JPY
|
-662,000,000
JPY
|
| Net assets |
47,589,000,000
JPY
|
46,719,000,000
JPY
|
| Liabilities and net assets |
85,665,000,000
JPY
|
84,576,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
-228,000,000
JPY
|
-289,000,000
JPY
|