Quarterly Consolidated Balance Sheet
| Concept |
As at 2022-12-31 |
As at 2022-03-31 |
|---|---|---|
| Quarterly consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
9,926,000,000
JPY
|
10,076,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
984,000,000
JPY
|
1,201,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
1,710,000,000
JPY
|
948,000,000
JPY
|
| Assets |
1,120,582,000,000
JPY
|
1,108,350,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
1,712,000,000
JPY
|
1,650,000,000
JPY
|
| Liabilities |
1,072,957,000,000
JPY
|
1,059,582,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
9,061,000,000
JPY
|
9,061,000,000
JPY
|
| Capital surplus |
6,452,000,000
JPY
|
6,452,000,000
JPY
|
| Retained earnings |
32,216,000,000
JPY
|
31,635,000,000
JPY
|
| Treasury shares |
-678,000,000
JPY
|
-677,000,000
JPY
|
| Shareholders' equity |
47,052,000,000
JPY
|
46,472,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-693,000,000
JPY
|
967,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Revaluation reserve for land |
894,000,000
JPY
|
894,000,000
JPY
|
| Remeasurements of defined benefit plans |
263,000,000
JPY
|
336,000,000
JPY
|
| Valuation and translation adjustments |
463,000,000
JPY
|
2,198,000,000
JPY
|
| Non-controlling interests |
108,000,000
JPY
|
98,000,000
JPY
|
| Net assets |
47,624,000,000
JPY
|
48,768,000,000
JPY
|
| Liabilities and net assets |
1,120,582,000,000
JPY
|
1,108,350,000,000
JPY
|