Quarterly Balance Sheet
| Concept |
As at 2021-06-30 |
As at 2021-03-31 |
|---|---|---|
| Quarterly balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
2,512,000,000
JPY
|
2,520,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
3,390,000,000
JPY
|
3,466,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
707,000,000
JPY
|
898,000,000
JPY
|
| Assets |
57,404,000,000
JPY
|
55,459,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
5,000,000,000
JPY
|
5,000,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
84,000,000
JPY
|
80,000,000
JPY
|
| Liabilities |
31,191,000,000
JPY
|
29,741,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
8,202,000,000
JPY
|
8,202,000,000
JPY
|
| Capital surplus |
8,092,000,000
JPY
|
8,092,000,000
JPY
|
| Retained earnings |
9,738,000,000
JPY
|
9,353,000,000
JPY
|
| Treasury shares |
-1,000,000
JPY
|
-1,000,000
JPY
|
| Shareholders' equity |
26,033,000,000
JPY
|
25,648,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
179,000,000
JPY
|
69,000,000
JPY
|
| Valuation and translation adjustments |
179,000,000
JPY
|
69,000,000
JPY
|
| Net assets |
26,212,000,000
JPY
|
25,717,000,000
JPY
|
| Liabilities and net assets |
57,404,000,000
JPY
|
55,459,000,000
JPY
|