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 |
35,800,000,000
JPY
|
35,743,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
1,008,000,000
JPY
|
1,114,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
2,212,000,000
JPY
|
3,463,000,000
JPY
|
| Assets |
4,669,940,000,000
JPY
|
4,551,361,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
147,000,000
JPY
|
148,000,000
JPY
|
| Liabilities |
4,416,739,000,000
JPY
|
4,304,004,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
25,890,000,000
JPY
|
25,890,000,000
JPY
|
| Retained earnings |
197,838,000,000
JPY
|
195,000,000,000
JPY
|
| Treasury shares |
-595,000,000
JPY
|
-595,000,000
JPY
|
| Shareholders' equity |
248,133,000,000
JPY
|
245,295,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-267,000,000
JPY
|
-3,251,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,423,000,000
JPY
|
1,423,000,000
JPY
|
| Remeasurements of defined benefit plans |
693,000,000
JPY
|
716,000,000
JPY
|
| Valuation and translation adjustments |
1,849,000,000
JPY
|
-1,111,000,000
JPY
|
| Share acquisition rights |
1,005,000,000
JPY
|
1,005,000,000
JPY
|
| Non-controlling interests |
2,212,000,000
JPY
|
2,167,000,000
JPY
|
| Net assets |
253,201,000,000
JPY
|
247,356,000,000
JPY
|
| Liabilities and net assets |
4,669,940,000,000
JPY
|
4,551,361,000,000
JPY
|