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 |
34,410,000,000
JPY
|
34,452,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
2,086,000,000
JPY
|
1,945,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
30,000,000
JPY
|
19,000,000
JPY
|
| Assets |
3,356,280,000,000
JPY
|
3,324,626,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
77,000,000
JPY
|
76,000,000
JPY
|
| Liabilities |
3,200,483,000,000
JPY
|
3,174,666,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
9,703,000,000
JPY
|
9,699,000,000
JPY
|
| Retained earnings |
104,891,000,000
JPY
|
103,783,000,000
JPY
|
| Treasury shares |
-1,404,000,000
JPY
|
-1,418,000,000
JPY
|
| Shareholders' equity |
138,190,000,000
JPY
|
137,064,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
7,620,000,000
JPY
|
3,871,000,000
JPY
|
| Deferred gains or losses on hedges |
-125,000,000
JPY
|
-1,145,000,000
JPY
|
| Revaluation reserve for land |
8,632,000,000
JPY
|
8,640,000,000
JPY
|
| Remeasurements of defined benefit plans |
1,300,000,000
JPY
|
1,332,000,000
JPY
|
| Valuation and translation adjustments |
17,428,000,000
JPY
|
12,698,000,000
JPY
|
| Share acquisition rights |
40,000,000
JPY
|
58,000,000
JPY
|
| Non-controlling interests |
137,000,000
JPY
|
138,000,000
JPY
|
| Net assets |
155,796,000,000
JPY
|
149,959,000,000
JPY
|
| Liabilities and net assets |
3,356,280,000,000
JPY
|
3,324,626,000,000
JPY
|