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 |
21,579,000,000
JPY
|
22,021,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
3,475,000,000
JPY
|
3,033,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
7,732,000,000
JPY
|
900,000,000
JPY
|
| Assets |
4,456,064,000,000
JPY
|
4,469,779,000,000
JPY
|
| Liabilities | ||
| Liabilities |
4,268,405,000,000
JPY
|
4,258,285,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
15,400,000,000
JPY
|
15,400,000,000
JPY
|
| Capital surplus |
8,398,000,000
JPY
|
8,398,000,000
JPY
|
| Retained earnings |
173,303,000,000
JPY
|
170,037,000,000
JPY
|
| Treasury shares |
-2,116,000,000
JPY
|
-1,163,000,000
JPY
|
| Shareholders' equity |
194,986,000,000
JPY
|
192,673,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-9,314,000,000
JPY
|
17,257,000,000
JPY
|
| Valuation and translation adjustments |
-10,592,000,000
JPY
|
15,674,000,000
JPY
|
| Share acquisition rights |
109,000,000
JPY
|
109,000,000
JPY
|
| Net assets |
187,659,000,000
JPY
|
211,494,000,000
JPY
|
| Liabilities and net assets |
4,456,064,000,000
JPY
|
4,469,779,000,000
JPY
|