Quarterly Consolidated Balance Sheet
| Concept |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,872,000,000
JPY
|
— | — | — | — | — | — | — |
14,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,861,000,000
JPY
|
— | — | — | — | — | — | — |
10,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
12,095,000,000
JPY
|
1,491,991,000,000
JPY
|
-10,731,000,000
JPY
|
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,491,700,000,000
JPY
|
— | — | — | — | — | — | — |
1,495,481,000,000
JPY
|
— | — | — | — | — |
1,506,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,833,000,000
JPY
|
1,674,066,000,000
JPY
|
— | — | — | — |
11,746,000,000
JPY
|
— |
1,674,457,000,000
JPY
|
2,046,000,000
JPY
|
— | — | — | — | — | — |
1,677,417,000,000
JPY
|
1,688,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
10,450,000,000
JPY
|
1,419,238,000,000
JPY
|
-9,879,000,000
JPY
|
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,419,276,000,000
JPY
|
— | — | — | — | — | — | — |
1,420,211,000,000
JPY
|
— | — | — | — | — |
1,430,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,987,000,000
JPY
|
1,601,381,000,000
JPY
|
— | — | — | — |
10,128,000,000
JPY
|
— |
1,601,522,000,000
JPY
|
384,000,000
JPY
|
— | — | — | — | — | — |
1,602,047,000,000
JPY
|
1,612,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,761,000,000
JPY
|
— | — | — | — | — | — | — |
7,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,989,000,000
JPY
|
— | — | — | — | — | — | — |
4,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,778,000,000
JPY
|
— | — | — | — | — | — | — |
54,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-913,000,000
JPY
|
— | — | — | — | — | — | — |
-913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,615,000,000
JPY
|
— | — | — | — | — | — | — |
66,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,914,000,000
JPY
|
— | — | — | — | — | — | — |
3,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,771,000,000
JPY
|
— | — | — | — | — | — | — |
4,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,686,000,000
JPY
|
— | — | — | — | — | — | — |
9,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — | — | — |
122,000,000
JPY
|
9,014,000,000
JPY
|
3,914,000,000
JPY
|
51,778,000,000
JPY
|
3,500,000,000
JPY
|
7,761,000,000
JPY
|
7,761,000,000
JPY
|
2,729,000,000
JPY
|
8,686,000,000
JPY
|
66,133,000,000
JPY
|
72,424,000,000
JPY
|
3,914,000,000
JPY
|
4,989,000,000
JPY
|
4,989,000,000
JPY
|
-913,000,000
JPY
|
-913,000,000
JPY
|
45,340,000,000
JPY
|
327,000,000
JPY
|
75,270,000,000
JPY
|
4,989,000,000
JPY
|
63,615,000,000
JPY
|
54,296,000,000
JPY
|
122,000,000
JPY
|
4,771,000,000
JPY
|
— |
4,771,000,000
JPY
|
208,000,000
JPY
|
4,989,000,000
JPY
|
-963,000,000
JPY
|
49,728,000,000
JPY
|
6,239,000,000
JPY
|
11,046,000,000
JPY
|
6,239,000,000
JPY
|
4,807,000,000
JPY
|
4,989,000,000
JPY
|
4,807,000,000
JPY
|
3,500,000,000
JPY
|
— |
72,684,000,000
JPY
|
52,163,000,000
JPY
|
2,378,000,000
JPY
|
4,989,000,000
JPY
|
43,640,000,000
JPY
|
— |
-963,000,000
JPY
|
— | — |
7,761,000,000
JPY
|
63,949,000,000
JPY
|
11,297,000,000
JPY
|
122,000,000
JPY
|
122,000,000
JPY
|
250,000,000
JPY
|
75,369,000,000
JPY
|
— |
209,000,000
JPY
|
7,761,000,000
JPY
|
61,515,000,000
JPY
|
152,000,000
JPY
|
7,761,000,000
JPY
|
7,761,000,000
JPY
|
1,660,000,000
JPY
|
152,000,000
JPY
|
11,816,000,000
JPY
|
62,336,000,000
JPY
|
6,981,000,000
JPY
|
4,989,000,000
JPY
|
170,000,000
JPY
|
4,989,000,000
JPY
|
-878,000,000
JPY
|
210,000,000
JPY
|
-878,000,000
JPY
|
4,835,000,000
JPY
|
42,540,000,000
JPY
|
74,476,000,000
JPY
|
4,989,000,000
JPY
|
4,835,000,000
JPY
|
59,783,000,000
JPY
|
50,464,000,000
JPY
|
71,752,000,000
JPY
|
11,987,000,000
JPY
|
6,980,000,000
JPY
|
47,911,000,000
JPY
|
3,500,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,491,700,000,000
JPY
|
— | — | — | — | — | — | — |
1,495,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,674,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,677,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |