Quarterly Consolidated Balance Sheet
| Concept |
As at 2021-12-31 |
As at 2021-03-31 |
|---|---|---|
| Quarterly consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
2,609,000,000
JPY
|
2,520,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
3,578,000,000
JPY
|
3,466,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
734,000,000
JPY
|
898,000,000
JPY
|
| Assets |
57,853,000,000
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 |
93,000,000
JPY
|
80,000,000
JPY
|
| Liabilities |
30,310,000,000
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 |
11,161,000,000
JPY
|
9,353,000,000
JPY
|
| Treasury shares |
-1,000,000
JPY
|
-1,000,000
JPY
|
| Shareholders' equity |
27,456,000,000
JPY
|
25,648,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
87,000,000
JPY
|
69,000,000
JPY
|
| Valuation and translation adjustments |
87,000,000
JPY
|
69,000,000
JPY
|
| Net assets |
27,543,000,000
JPY
|
25,717,000,000
JPY
|
| Liabilities and net assets |
57,853,000,000
JPY
|
55,459,000,000
JPY
|