Quarterly Consolidated Balance Sheet
| Concept |
As at 2023-06-30 |
As at 2023-03-31 |
|---|---|---|
| Quarterly consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
3,151,842,000,000
JPY
|
3,163,445,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
272,264,000,000
JPY
|
266,735,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
890,312,000,000
JPY
|
1,062,438,000,000
JPY
|
| Assets |
296,404,530,000,000
JPY
|
296,093,652,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
335,000,000,000
JPY
|
335,000,000,000
JPY
|
| Retirement benefit liability |
2,240,911,000,000
JPY
|
2,212,694,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
887,198,000,000
JPY
|
889,960,000,000
JPY
|
| Liabilities |
280,859,705,000,000
JPY
|
280,997,484,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
3,500,000,000,000
JPY
|
3,500,000,000,000
JPY
|
| Retained earnings |
5,902,474,000,000
JPY
|
6,236,757,000,000
JPY
|
| Treasury shares |
-1,289,000,000
JPY
|
-201,307,000,000
JPY
|
| Shareholders' equity |
9,401,185,000,000
JPY
|
9,535,450,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
1,581,863,000,000
JPY
|
893,645,000,000
JPY
|
| Deferred gains or losses on hedges |
-615,381,000,000
JPY
|
-375,143,000,000
JPY
|
| Foreign currency translation adjustment |
-115,617,000,000
JPY
|
-116,148,000,000
JPY
|
| Remeasurements of defined benefit plans |
130,171,000,000
JPY
|
137,703,000,000
JPY
|
| Valuation and translation adjustments |
981,035,000,000
JPY
|
540,056,000,000
JPY
|
| Non-controlling interests |
5,162,603,000,000
JPY
|
5,020,661,000,000
JPY
|
| Net assets |
15,544,824,000,000
JPY
|
15,096,168,000,000
JPY
|
| Liabilities and net assets |
296,404,530,000,000
JPY
|
296,093,652,000,000
JPY
|