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 |
71,831,000,000
JPY
|
73,541,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
2,181,000,000
JPY
|
3,390,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
785,000,000
JPY
|
812,000,000
JPY
|
| Assets |
12,144,766,000,000
JPY
|
13,543,823,000,000
JPY
|
| Liabilities | ||
| Reserves under special laws | ||
| Reserves under special laws |
19,000,000
JPY
|
19,000,000
JPY
|
| Liabilities |
11,745,736,000,000
JPY
|
13,122,751,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
121,101,000,000
JPY
|
121,101,000,000
JPY
|
| Capital surplus |
74,751,000,000
JPY
|
74,750,000,000
JPY
|
| Retained earnings |
168,894,000,000
JPY
|
162,019,000,000
JPY
|
| Treasury shares |
-3,800,000,000
JPY
|
-3,053,000,000
JPY
|
| Shareholders' equity |
360,946,000,000
JPY
|
354,817,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
30,505,000,000
JPY
|
58,284,000,000
JPY
|
| Revaluation reserve for land |
3,608,000,000
JPY
|
3,654,000,000
JPY
|
| Valuation and translation adjustments |
34,117,000,000
JPY
|
61,951,000,000
JPY
|
| Share acquisition rights |
28,000,000
JPY
|
37,000,000
JPY
|
| Net assets |
399,029,000,000
JPY
|
421,072,000,000
JPY
|
| Liabilities and net assets |
12,144,766,000,000
JPY
|
13,543,823,000,000
JPY
|