Quarterly Consolidated Balance Sheet
| Concept |
As at 2022-12-31 |
|---|---|
| Quarterly consolidated balance sheet | |
| Balance sheet | |
| Assets | |
| Non-current assets | |
| Property, plant and equipment |
29,703,000,000
JPY
|
| Property, plant and equipment | |
| Intangible assets | |
| Intangible assets |
4,397,000,000
JPY
|
| Investments and other assets | |
| Deferred tax assets |
7,725,000,000
JPY
|
| Assets |
6,028,348,000,000
JPY
|
| Liabilities | |
| Non-current liabilities | |
| Retirement benefit liability |
121,000,000
JPY
|
| Liabilities |
5,837,523,000,000
JPY
|
| Net assets | |
| Shareholders' equity | |
| Share capital |
20,000,000,000
JPY
|
| Capital surplus |
48,263,000,000
JPY
|
| Retained earnings |
126,285,000,000
JPY
|
| Treasury shares |
-641,000,000
JPY
|
| Shareholders' equity |
193,907,000,000
JPY
|
| Valuation and translation adjustments | |
| Valuation difference on available-for-sale securities |
-8,305,000,000
JPY
|
| Deferred gains or losses on hedges |
2,533,000,000
JPY
|
| Revaluation reserve for land |
2,355,000,000
JPY
|
| Remeasurements of defined benefit plans |
334,000,000
JPY
|
| Valuation and translation adjustments |
-3,081,000,000
JPY
|
| Net assets |
190,825,000,000
JPY
|
| Liabilities and net assets |
6,028,348,000,000
JPY
|