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 |
35,779,000,000
JPY
|
35,967,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
1,197,000,000
JPY
|
1,369,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
5,055,000,000
JPY
|
163,000,000
JPY
|
| Assets |
4,690,352,000,000
JPY
|
4,596,057,000,000
JPY
|
| Liabilities | ||
| Liabilities |
4,449,328,000,000
JPY
|
4,350,327,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
25,961,000,000
JPY
|
25,972,000,000
JPY
|
| Retained earnings |
191,435,000,000
JPY
|
182,386,000,000
JPY
|
| Treasury shares |
-612,000,000
JPY
|
-1,142,000,000
JPY
|
| Shareholders' equity |
241,784,000,000
JPY
|
232,216,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-6,286,000,000
JPY
|
7,730,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
0
JPY
|
| Revaluation reserve for land |
1,423,000,000
JPY
|
1,406,000,000
JPY
|
| Valuation and translation adjustments |
-4,185,000,000
JPY
|
9,900,000,000
JPY
|
| Share acquisition rights |
1,005,000,000
JPY
|
1,215,000,000
JPY
|
| Net assets |
241,024,000,000
JPY
|
245,730,000,000
JPY
|
| Liabilities and net assets |
4,690,352,000,000
JPY
|
4,596,057,000,000
JPY
|