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 |
43,384,000,000
JPY
|
44,827,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
2,907,000,000
JPY
|
3,396,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
810,000,000
JPY
|
827,000,000
JPY
|
| Assets |
7,349,314,000,000
JPY
|
7,748,309,000,000
JPY
|
| Liabilities | ||
| Reserves under special laws | ||
| Reserves under special laws |
2,000,000
JPY
|
2,000,000
JPY
|
| Liabilities |
6,974,308,000,000
JPY
|
7,346,462,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
20,000,000,000
JPY
|
20,000,000,000
JPY
|
| Capital surplus |
10,385,000,000
JPY
|
10,385,000,000
JPY
|
| Retained earnings |
270,291,000,000
JPY
|
262,680,000,000
JPY
|
| Treasury shares |
-173,000,000
JPY
|
-173,000,000
JPY
|
| Shareholders' equity |
300,503,000,000
JPY
|
292,892,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
63,113,000,000
JPY
|
100,635,000,000
JPY
|
| Deferred gains or losses on hedges |
1,345,000,000
JPY
|
-2,414,000,000
JPY
|
| Revaluation reserve for land |
4,166,000,000
JPY
|
4,166,000,000
JPY
|
| Valuation and translation adjustments |
74,394,000,000
JPY
|
108,866,000,000
JPY
|
| Share acquisition rights |
107,000,000
JPY
|
87,000,000
JPY
|
| Net assets |
375,005,000,000
JPY
|
401,847,000,000
JPY
|
| Liabilities and net assets |
7,349,314,000,000
JPY
|
7,748,309,000,000
JPY
|