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 |
16,837,000,000
JPY
|
16,758,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
3,882,000,000
JPY
|
3,849,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
8,597,000,000
JPY
|
10,613,000,000
JPY
|
| Assets |
3,208,138,000,000
JPY
|
3,144,460,000,000
JPY
|
| Liabilities | ||
| Liabilities |
3,070,326,000,000
JPY
|
3,010,730,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
12,008,000,000
JPY
|
12,008,000,000
JPY
|
| Capital surplus |
10,215,000,000
JPY
|
10,215,000,000
JPY
|
| Retained earnings |
128,587,000,000
JPY
|
128,946,000,000
JPY
|
| Treasury shares |
-881,000,000
JPY
|
-881,000,000
JPY
|
| Shareholders' equity |
149,930,000,000
JPY
|
150,288,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-13,666,000,000
JPY
|
-18,150,000,000
JPY
|
| Deferred gains or losses on hedges |
-604,000,000
JPY
|
-598,000,000
JPY
|
| Revaluation reserve for land |
972,000,000
JPY
|
972,000,000
JPY
|
| Valuation and translation adjustments |
-12,296,000,000
JPY
|
-16,734,000,000
JPY
|
| Net assets |
137,811,000,000
JPY
|
133,729,000,000
JPY
|
| Liabilities and net assets |
3,208,138,000,000
JPY
|
3,144,460,000,000
JPY
|