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 |
32,728,000,000
JPY
|
34,378,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
4,528,000,000
JPY
|
4,628,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
1,708,000,000
JPY
|
1,780,000,000
JPY
|
| Assets |
11,940,153,000,000
JPY
|
13,343,796,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
11,321,000,000
JPY
|
11,653,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
12,000,000
JPY
|
12,000,000
JPY
|
| Liabilities |
11,075,773,000,000
JPY
|
12,431,097,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
52,243,000,000
JPY
|
52,243,000,000
JPY
|
| Capital surplus |
56,227,000,000
JPY
|
59,176,000,000
JPY
|
| Retained earnings |
516,393,000,000
JPY
|
512,403,000,000
JPY
|
| Treasury shares |
-3,848,000,000
JPY
|
-11,576,000,000
JPY
|
| Shareholders' equity |
621,016,000,000
JPY
|
612,246,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
191,782,000,000
JPY
|
268,743,000,000
JPY
|
| Deferred gains or losses on hedges |
36,907,000,000
JPY
|
15,670,000,000
JPY
|
| Remeasurements of defined benefit plans |
10,783,000,000
JPY
|
12,266,000,000
JPY
|
| Valuation and translation adjustments |
239,473,000,000
JPY
|
296,680,000,000
JPY
|
| Share acquisition rights |
278,000,000
JPY
|
271,000,000
JPY
|
| Non-controlling interests |
3,611,000,000
JPY
|
3,499,000,000
JPY
|
| Net assets |
864,379,000,000
JPY
|
912,698,000,000
JPY
|
| Liabilities and net assets |
11,940,153,000,000
JPY
|
13,343,796,000,000
JPY
|