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 |
7,071,000,000
JPY
|
6,982,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
228,000,000
JPY
|
257,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
1,597,000,000
JPY
|
1,816,000,000
JPY
|
| Assets |
1,007,149,000,000
JPY
|
968,133,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
7,000,000
JPY
|
8,000,000
JPY
|
| Liabilities |
967,492,000,000
JPY
|
929,392,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
13,233,000,000
JPY
|
13,233,000,000
JPY
|
| Capital surplus |
11,998,000,000
JPY
|
11,998,000,000
JPY
|
| Retained earnings |
14,482,000,000
JPY
|
14,404,000,000
JPY
|
| Treasury shares |
-33,000,000
JPY
|
-33,000,000
JPY
|
| Shareholders' equity |
39,680,000,000
JPY
|
39,602,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-1,111,000,000
JPY
|
-1,943,000,000
JPY
|
| Revaluation reserve for land |
1,177,000,000
JPY
|
1,177,000,000
JPY
|
| Remeasurements of defined benefit plans |
-88,000,000
JPY
|
-95,000,000
JPY
|
| Valuation and translation adjustments |
-23,000,000
JPY
|
-861,000,000
JPY
|
| Net assets |
39,657,000,000
JPY
|
38,741,000,000
JPY
|
| Liabilities and net assets |
1,007,149,000,000
JPY
|
968,133,000,000
JPY
|