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 |
6,997,000,000
JPY
|
7,036,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
524,000,000
JPY
|
547,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
162,000,000
JPY
|
159,000,000
JPY
|
| Assets |
506,639,000,000
JPY
|
503,765,000,000
JPY
|
| Liabilities | ||
| Liabilities |
489,491,000,000
JPY
|
486,784,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
7,886,000,000
JPY
|
7,886,000,000
JPY
|
| Capital surplus |
7,722,000,000
JPY
|
7,722,000,000
JPY
|
| Retained earnings |
8,019,000,000
JPY
|
7,976,000,000
JPY
|
| Treasury shares |
-107,000,000
JPY
|
-107,000,000
JPY
|
| Shareholders' equity |
23,520,000,000
JPY
|
23,478,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-6,824,000,000
JPY
|
-6,952,000,000
JPY
|
| Revaluation reserve for land |
381,000,000
JPY
|
381,000,000
JPY
|
| Remeasurements of defined benefit plans |
47,000,000
JPY
|
50,000,000
JPY
|
| Valuation and translation adjustments |
-6,395,000,000
JPY
|
-6,520,000,000
JPY
|
| Non-controlling interests |
22,000,000
JPY
|
22,000,000
JPY
|
| Net assets |
17,148,000,000
JPY
|
16,980,000,000
JPY
|
| Liabilities and net assets |
506,639,000,000
JPY
|
503,765,000,000
JPY
|