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 |
35,992,000,000
JPY
|
36,111,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
12,819,000,000
JPY
|
12,302,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
12,288,000,000
JPY
|
14,249,000,000
JPY
|
| Assets |
6,681,285,000,000
JPY
|
6,613,120,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
143,000,000
JPY
|
141,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Liabilities |
6,484,871,000,000
JPY
|
6,422,107,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
23,519,000,000
JPY
|
23,519,000,000
JPY
|
| Capital surplus |
13,653,000,000
JPY
|
13,653,000,000
JPY
|
| Retained earnings |
156,266,000,000
JPY
|
155,160,000,000
JPY
|
| Treasury shares |
-145,000,000
JPY
|
-145,000,000
JPY
|
| Shareholders' equity |
193,293,000,000
JPY
|
192,187,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
2,997,000,000
JPY
|
-1,283,000,000
JPY
|
| Revaluation reserve for land |
-784,000,000
JPY
|
-775,000,000
JPY
|
| Remeasurements of defined benefit plans |
907,000,000
JPY
|
884,000,000
JPY
|
| Valuation and translation adjustments |
3,120,000,000
JPY
|
-1,174,000,000
JPY
|
| Net assets |
196,414,000,000
JPY
|
191,012,000,000
JPY
|
| Liabilities and net assets |
6,681,285,000,000
JPY
|
6,613,120,000,000
JPY
|