Quarterly Balance Sheet
| Concept |
As at 2022-12-31 |
As at 2022-03-31 |
|---|---|---|
| Quarterly balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
92,677,000,000
JPY
|
94,497,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
88,647,000,000
JPY
|
93,609,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
1,143,475,000,000
JPY
|
1,005,346,000,000
JPY
|
| Assets |
63,424,972,000,000
JPY
|
67,174,796,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
300,000,000,000
JPY
|
300,000,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
899,546,000,000
JPY
|
972,606,000,000
JPY
|
| Liabilities |
61,361,928,000,000
JPY
|
64,753,732,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
500,000,000,000
JPY
|
500,000,000,000
JPY
|
| Capital surplus |
405,044,000,000
JPY
|
405,044,000,000
JPY
|
| Retained earnings |
680,129,000,000
JPY
|
639,822,000,000
JPY
|
| Treasury shares |
-32,832,000,000
JPY
|
-355,000,000
JPY
|
| Shareholders' equity |
1,552,341,000,000
JPY
|
1,544,511,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
508,272,000,000
JPY
|
873,764,000,000
JPY
|
| Valuation and translation adjustments |
510,702,000,000
JPY
|
876,551,000,000
JPY
|
| Net assets |
2,063,043,000,000
JPY
|
2,421,063,000,000
JPY
|
| Liabilities and net assets |
63,424,972,000,000
JPY
|
67,174,796,000,000
JPY
|