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 |
20,254,000,000
JPY
|
20,427,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
683,000,000
JPY
|
623,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
8,067,000,000
JPY
|
8,158,000,000
JPY
|
| Assets |
3,328,013,000,000
JPY
|
3,516,989,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
276,000,000
JPY
|
268,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
8,000,000
JPY
|
8,000,000
JPY
|
| Liabilities |
3,182,563,000,000
JPY
|
3,354,331,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
27,408,000,000
JPY
|
27,408,000,000
JPY
|
| Capital surplus |
30,036,000,000
JPY
|
30,036,000,000
JPY
|
| Retained earnings |
119,198,000,000
JPY
|
116,366,000,000
JPY
|
| Treasury shares |
-2,324,000,000
JPY
|
-2,311,000,000
JPY
|
| Shareholders' equity |
174,318,000,000
JPY
|
171,500,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-30,354,000,000
JPY
|
-10,676,000,000
JPY
|
| Revaluation reserve for land |
-926,000,000
JPY
|
-843,000,000
JPY
|
| Remeasurements of defined benefit plans |
993,000,000
JPY
|
1,175,000,000
JPY
|
| Valuation and translation adjustments |
-30,287,000,000
JPY
|
-10,344,000,000
JPY
|
| Share acquisition rights |
JPY
|
137,000,000
JPY
|
| Non-controlling interests |
1,418,000,000
JPY
|
1,365,000,000
JPY
|
| Net assets |
145,449,000,000
JPY
|
162,657,000,000
JPY
|
| Liabilities and net assets |
3,328,013,000,000
JPY
|
3,516,989,000,000
JPY
|