Quarterly Consolidated Balance Sheet
| Concept |
As at 2022-12-31 |
As at 2022-03-31 |
|---|---|---|
| Quarterly consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
15,533,000,000
JPY
|
16,094,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
323,000,000
JPY
|
389,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
3,427,000,000
JPY
|
1,232,000,000
JPY
|
| Assets |
1,668,814,000,000
JPY
|
1,702,148,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
JPY
|
31,000,000
JPY
|
| Liabilities |
1,596,351,000,000
JPY
|
1,624,701,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
10,000,000,000
JPY
|
10,000,000,000
JPY
|
| Capital surplus |
8,208,000,000
JPY
|
8,208,000,000
JPY
|
| Retained earnings |
55,346,000,000
JPY
|
54,807,000,000
JPY
|
| Treasury shares |
-441,000,000
JPY
|
-472,000,000
JPY
|
| Shareholders' equity |
73,114,000,000
JPY
|
72,543,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-4,598,000,000
JPY
|
1,241,000,000
JPY
|
| Revaluation reserve for land |
3,179,000,000
JPY
|
2,891,000,000
JPY
|
| Remeasurements of defined benefit plans |
76,000,000
JPY
|
115,000,000
JPY
|
| Valuation and translation adjustments |
-1,342,000,000
JPY
|
4,247,000,000
JPY
|
| Share acquisition rights |
199,000,000
JPY
|
194,000,000
JPY
|
| Non-controlling interests |
490,000,000
JPY
|
460,000,000
JPY
|
| Net assets |
72,462,000,000
JPY
|
77,446,000,000
JPY
|
| Liabilities and net assets |
1,668,814,000,000
JPY
|
1,702,148,000,000
JPY
|