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 |
21,901,000,000
JPY
|
21,892,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
3,089,000,000
JPY
|
3,228,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
4,563,000,000
JPY
|
4,635,000,000
JPY
|
| Assets |
2,422,131,000,000
JPY
|
2,390,395,000,000
JPY
|
| Liabilities | ||
| Liabilities |
2,304,101,000,000
JPY
|
2,272,706,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
38,653,000,000
JPY
|
38,653,000,000
JPY
|
| Capital surplus |
17,500,000,000
JPY
|
17,500,000,000
JPY
|
| Retained earnings |
69,408,000,000
JPY
|
70,116,000,000
JPY
|
| Treasury shares |
-170,000,000
JPY
|
-202,000,000
JPY
|
| Shareholders' equity |
125,391,000,000
JPY
|
126,068,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-11,162,000,000
JPY
|
-12,243,000,000
JPY
|
| Revaluation reserve for land |
2,147,000,000
JPY
|
2,147,000,000
JPY
|
| Valuation and translation adjustments |
-8,125,000,000
JPY
|
-9,160,000,000
JPY
|
| Share acquisition rights |
234,000,000
JPY
|
250,000,000
JPY
|
| Net assets |
118,030,000,000
JPY
|
117,688,000,000
JPY
|
| Liabilities and net assets |
2,422,131,000,000
JPY
|
2,390,395,000,000
JPY
|