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 |
9,310,000,000
JPY
|
9,455,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
239,000,000
JPY
|
277,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
323,000,000
JPY
|
334,000,000
JPY
|
| Assets |
859,685,000,000
JPY
|
842,245,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
146,000,000
JPY
|
112,000,000
JPY
|
| Liabilities |
836,555,000,000
JPY
|
814,891,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
18,682,000,000
JPY
|
18,682,000,000
JPY
|
| Capital surplus |
1,802,000,000
JPY
|
1,802,000,000
JPY
|
| Retained earnings |
9,386,000,000
JPY
|
8,994,000,000
JPY
|
| Treasury shares |
-20,000,000
JPY
|
-19,000,000
JPY
|
| Shareholders' equity |
29,851,000,000
JPY
|
29,459,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-7,539,000,000
JPY
|
-2,905,000,000
JPY
|
| Revaluation reserve for land |
717,000,000
JPY
|
717,000,000
JPY
|
| Remeasurements of defined benefit plans |
-38,000,000
JPY
|
-48,000,000
JPY
|
| Valuation and translation adjustments |
-6,861,000,000
JPY
|
-2,236,000,000
JPY
|
| Non-controlling interests |
139,000,000
JPY
|
131,000,000
JPY
|
| Net assets |
23,129,000,000
JPY
|
27,354,000,000
JPY
|
| Liabilities and net assets |
859,685,000,000
JPY
|
842,245,000,000
JPY
|