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 |
16,938,000,000
JPY
|
17,291,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
792,000,000
JPY
|
621,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
5,838,000,000
JPY
|
4,755,000,000
JPY
|
| Assets |
1,844,317,000,000
JPY
|
1,808,806,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
345,000,000
JPY
|
305,000,000
JPY
|
| Liabilities |
1,770,181,000,000
JPY
|
1,726,237,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
10,816,000,000
JPY
|
10,816,000,000
JPY
|
| Capital surplus |
7,642,000,000
JPY
|
7,642,000,000
JPY
|
| Retained earnings |
67,298,000,000
JPY
|
65,922,000,000
JPY
|
| Treasury shares |
-346,000,000
JPY
|
-246,000,000
JPY
|
| Shareholders' equity |
85,410,000,000
JPY
|
84,134,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-13,865,000,000
JPY
|
-3,785,000,000
JPY
|
| Deferred gains or losses on hedges |
598,000,000
JPY
|
274,000,000
JPY
|
| Remeasurements of defined benefit plans |
398,000,000
JPY
|
415,000,000
JPY
|
| Valuation and translation adjustments |
-12,868,000,000
JPY
|
-3,095,000,000
JPY
|
| Share acquisition rights |
123,000,000
JPY
|
93,000,000
JPY
|
| Non-controlling interests |
1,469,000,000
JPY
|
1,436,000,000
JPY
|
| Net assets |
74,135,000,000
JPY
|
82,569,000,000
JPY
|
| Liabilities and net assets |
1,844,317,000,000
JPY
|
1,808,806,000,000
JPY
|