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 |
7,085,000,000
JPY
|
7,280,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
586,000,000
JPY
|
549,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
71,000,000
JPY
|
117,000,000
JPY
|
| Assets |
519,423,000,000
JPY
|
523,065,000,000
JPY
|
| Liabilities | ||
| Liabilities |
502,754,000,000
JPY
|
509,018,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
7,886,000,000
JPY
|
7,886,000,000
JPY
|
| Capital surplus |
7,722,000,000
JPY
|
1,722,000,000
JPY
|
| Retained earnings |
7,963,000,000
JPY
|
7,652,000,000
JPY
|
| Treasury shares |
-77,000,000
JPY
|
-84,000,000
JPY
|
| Shareholders' equity |
23,494,000,000
JPY
|
17,177,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-7,309,000,000
JPY
|
-3,629,000,000
JPY
|
| Revaluation reserve for land |
381,000,000
JPY
|
381,000,000
JPY
|
| Remeasurements of defined benefit plans |
79,000,000
JPY
|
95,000,000
JPY
|
| Valuation and translation adjustments |
-6,848,000,000
JPY
|
-3,152,000,000
JPY
|
| Non-controlling interests |
22,000,000
JPY
|
21,000,000
JPY
|
| Net assets |
16,668,000,000
JPY
|
14,046,000,000
JPY
|
| Liabilities and net assets |
519,423,000,000
JPY
|
523,065,000,000
JPY
|