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 |
27,785,000,000
JPY
|
27,850,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
4,654,000,000
JPY
|
4,320,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
10,218,000,000
JPY
|
10,568,000,000
JPY
|
| Assets |
6,080,931,000,000
JPY
|
5,973,429,000,000
JPY
|
| Liabilities | ||
| Liabilities |
5,895,774,000,000
JPY
|
5,788,990,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
20,000,000,000
JPY
|
20,000,000,000
JPY
|
| Capital surplus |
48,263,000,000
JPY
|
48,263,000,000
JPY
|
| Retained earnings |
123,053,000,000
JPY
|
122,927,000,000
JPY
|
| Treasury shares |
-646,000,000
JPY
|
-651,000,000
JPY
|
| Shareholders' equity |
190,670,000,000
JPY
|
190,539,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-8,380,000,000
JPY
|
-9,148,000,000
JPY
|
| Deferred gains or losses on hedges |
851,000,000
JPY
|
1,039,000,000
JPY
|
| Revaluation reserve for land |
2,278,000,000
JPY
|
2,278,000,000
JPY
|
| Valuation and translation adjustments |
-5,513,000,000
JPY
|
-6,099,000,000
JPY
|
| Net assets |
185,156,000,000
JPY
|
184,439,000,000
JPY
|
| Liabilities and net assets |
6,080,931,000,000
JPY
|
5,973,429,000,000
JPY
|