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 |
36,009,000,000
JPY
|
36,452,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
3,868,000,000
JPY
|
4,165,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
4,705,000,000
JPY
|
3,778,000,000
JPY
|
| Assets |
6,277,763,000,000
JPY
|
7,044,417,000,000
JPY
|
| Liabilities | ||
| Reserves under special laws | ||
| Reserves under special laws |
12,000,000
JPY
|
11,000,000
JPY
|
| Liabilities |
6,056,226,000,000
JPY
|
6,793,557,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
102,999,000,000
JPY
|
102,999,000,000
JPY
|
| Capital surplus |
16,898,000,000
JPY
|
42,108,000,000
JPY
|
| Retained earnings |
93,692,000,000
JPY
|
89,320,000,000
JPY
|
| Treasury shares |
-135,000,000
JPY
|
-145,000,000
JPY
|
| Shareholders' equity |
213,454,000,000
JPY
|
234,283,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-61,000,000
JPY
|
7,607,000,000
JPY
|
| Deferred gains or losses on hedges |
66,000,000
JPY
|
-24,000,000
JPY
|
| Valuation and translation adjustments |
5,761,000,000
JPY
|
14,051,000,000
JPY
|
| Share acquisition rights |
104,000,000
JPY
|
86,000,000
JPY
|
| Net assets |
221,537,000,000
JPY
|
250,860,000,000
JPY
|
| Liabilities and net assets |
6,277,763,000,000
JPY
|
7,044,417,000,000
JPY
|