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 |
35,758,000,000
JPY
|
35,857,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
3,738,000,000
JPY
|
3,837,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
2,435,000,000
JPY
|
4,044,000,000
JPY
|
| Assets |
6,366,921,000,000
JPY
|
6,219,089,000,000
JPY
|
| Liabilities | ||
| Reserves under special laws | ||
| Reserves under special laws |
10,000,000
JPY
|
13,000,000
JPY
|
| Liabilities |
6,134,055,000,000
JPY
|
5,990,391,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
102,999,000,000
JPY
|
102,999,000,000
JPY
|
| Capital surplus |
16,899,000,000
JPY
|
16,899,000,000
JPY
|
| Retained earnings |
97,428,000,000
JPY
|
95,294,000,000
JPY
|
| Treasury shares |
-135,000,000
JPY
|
-135,000,000
JPY
|
| Shareholders' equity |
217,191,000,000
JPY
|
215,057,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
7,652,000,000
JPY
|
5,558,000,000
JPY
|
| Deferred gains or losses on hedges |
53,000,000
JPY
|
45,000,000
JPY
|
| Valuation and translation adjustments |
13,209,000,000
JPY
|
11,358,000,000
JPY
|
| Share acquisition rights |
128,000,000
JPY
|
116,000,000
JPY
|
| Net assets |
232,866,000,000
JPY
|
228,697,000,000
JPY
|
| Liabilities and net assets |
6,366,921,000,000
JPY
|
6,219,089,000,000
JPY
|