Quarterly Balance Sheet
| Concept |
As at 2023-06-30 |
As at 2023-03-31 |
|---|---|---|
| Quarterly balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
30,958,000,000
JPY
|
31,167,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
1,219,000,000
JPY
|
1,199,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
3,591,000,000
JPY
|
6,338,000,000
JPY
|
| Assets |
4,057,020,000,000
JPY
|
4,001,760,000,000
JPY
|
| Liabilities | ||
| Liabilities |
3,921,717,000,000
JPY
|
3,873,050,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
17,965,000,000
JPY
|
17,965,000,000
JPY
|
| Capital surplus |
6,299,000,000
JPY
|
6,299,000,000
JPY
|
| Retained earnings |
93,319,000,000
JPY
|
93,051,000,000
JPY
|
| Treasury shares |
-1,752,000,000
JPY
|
-1,793,000,000
JPY
|
| Shareholders' equity |
115,831,000,000
JPY
|
115,522,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
8,385,000,000
JPY
|
2,257,000,000
JPY
|
| Revaluation reserve for land |
5,413,000,000
JPY
|
5,423,000,000
JPY
|
| Valuation and translation adjustments |
13,719,000,000
JPY
|
7,597,000,000
JPY
|
| Net assets |
135,303,000,000
JPY
|
128,710,000,000
JPY
|
| Liabilities and net assets |
4,057,020,000,000
JPY
|
4,001,760,000,000
JPY
|