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 |
43,383,000,000
JPY
|
43,580,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
2,922,000,000
JPY
|
2,996,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
715,000,000
JPY
|
790,000,000
JPY
|
| Assets |
7,673,705,000,000
JPY
|
7,517,829,000,000
JPY
|
| Liabilities | ||
| Reserves under special laws | ||
| Reserves under special laws |
2,000,000
JPY
|
2,000,000
JPY
|
| Liabilities |
7,250,433,000,000
JPY
|
7,125,793,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
20,000,000,000
JPY
|
20,000,000,000
JPY
|
| Capital surplus |
10,384,000,000
JPY
|
10,385,000,000
JPY
|
| Retained earnings |
277,571,000,000
JPY
|
274,258,000,000
JPY
|
| Treasury shares |
-161,000,000
JPY
|
-174,000,000
JPY
|
| Shareholders' equity |
307,794,000,000
JPY
|
304,470,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
107,641,000,000
JPY
|
80,631,000,000
JPY
|
| Deferred gains or losses on hedges |
1,081,000,000
JPY
|
22,000,000
JPY
|
| Revaluation reserve for land |
4,166,000,000
JPY
|
4,166,000,000
JPY
|
| Valuation and translation adjustments |
115,380,000,000
JPY
|
87,457,000,000
JPY
|
| Share acquisition rights |
96,000,000
JPY
|
107,000,000
JPY
|
| Net assets |
423,271,000,000
JPY
|
392,035,000,000
JPY
|
| Liabilities and net assets |
7,673,705,000,000
JPY
|
7,517,829,000,000
JPY
|