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 |
21,739,000,000
JPY
|
21,952,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
2,925,000,000
JPY
|
3,250,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
4,909,000,000
JPY
|
4,913,000,000
JPY
|
| Assets |
2,530,751,000,000
JPY
|
2,566,787,000,000
JPY
|
| Liabilities | ||
| Liabilities |
2,418,576,000,000
JPY
|
2,441,577,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
38,653,000,000
JPY
|
38,653,000,000
JPY
|
| Capital surplus |
17,500,000,000
JPY
|
17,500,000,000
JPY
|
| Retained earnings |
69,304,000,000
JPY
|
66,990,000,000
JPY
|
| Treasury shares |
-202,000,000
JPY
|
-217,000,000
JPY
|
| Shareholders' equity |
125,256,000,000
JPY
|
122,927,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-17,371,000,000
JPY
|
-2,341,000,000
JPY
|
| Revaluation reserve for land |
2,147,000,000
JPY
|
2,298,000,000
JPY
|
| Valuation and translation adjustments |
-13,866,000,000
JPY
|
1,541,000,000
JPY
|
| Share acquisition rights |
238,000,000
JPY
|
219,000,000
JPY
|
| Net assets |
112,175,000,000
JPY
|
125,209,000,000
JPY
|
| Liabilities and net assets |
2,530,751,000,000
JPY
|
2,566,787,000,000
JPY
|