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 |
6,938,000,000
JPY
|
7,356,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
243,000,000
JPY
|
335,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
2,537,000,000
JPY
|
959,000,000
JPY
|
| Assets |
994,135,000,000
JPY
|
1,026,975,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
12,000,000
JPY
|
17,000,000
JPY
|
| Liabilities |
956,811,000,000
JPY
|
987,051,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
13,233,000,000
JPY
|
13,233,000,000
JPY
|
| Capital surplus |
11,998,000,000
JPY
|
11,998,000,000
JPY
|
| Retained earnings |
14,006,000,000
JPY
|
13,040,000,000
JPY
|
| Treasury shares |
-33,000,000
JPY
|
-46,000,000
JPY
|
| Shareholders' equity |
39,205,000,000
JPY
|
38,225,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-3,143,000,000
JPY
|
164,000,000
JPY
|
| Revaluation reserve for land |
1,221,000,000
JPY
|
1,495,000,000
JPY
|
| Remeasurements of defined benefit plans |
40,000,000
JPY
|
38,000,000
JPY
|
| Valuation and translation adjustments |
-1,880,000,000
JPY
|
1,698,000,000
JPY
|
| Net assets |
37,324,000,000
JPY
|
39,923,000,000
JPY
|
| Liabilities and net assets |
994,135,000,000
JPY
|
1,026,975,000,000
JPY
|