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 |
21,849,000,000
JPY
|
22,342,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
7,113,000,000
JPY
|
7,645,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
2,320,000,000
JPY
|
5,651,000,000
JPY
|
| Assets |
4,324,792,000,000
JPY
|
4,285,761,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
131,000,000
JPY
|
129,000,000
JPY
|
| Liabilities |
4,121,400,000,000
JPY
|
4,090,741,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
10,000,000,000
JPY
|
10,000,000,000
JPY
|
| Capital surplus |
49,288,000,000
JPY
|
49,288,000,000
JPY
|
| Retained earnings |
137,598,000,000
JPY
|
136,141,000,000
JPY
|
| Treasury shares |
-321,000,000
JPY
|
-325,000,000
JPY
|
| Shareholders' equity |
196,564,000,000
JPY
|
195,103,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
7,806,000,000
JPY
|
925,000,000
JPY
|
| Deferred gains or losses on hedges |
-18,000,000
JPY
|
-19,000,000
JPY
|
| Remeasurements of defined benefit plans |
-1,332,000,000
JPY
|
-1,355,000,000
JPY
|
| Valuation and translation adjustments |
6,455,000,000
JPY
|
-448,000,000
JPY
|
| Non-controlling interests |
372,000,000
JPY
|
364,000,000
JPY
|
| Net assets |
203,392,000,000
JPY
|
195,019,000,000
JPY
|
| Liabilities and net assets |
4,324,792,000,000
JPY
|
4,285,761,000,000
JPY
|