Quarterly Balance Sheet
| Concept |
As at 2022-06-30 |
As at 2022-03-31 |
|---|---|---|
| Quarterly balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
15,992,000,000
JPY
|
16,094,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
357,000,000
JPY
|
389,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
2,246,000,000
JPY
|
1,232,000,000
JPY
|
| Assets |
1,716,602,000,000
JPY
|
1,702,148,000,000
JPY
|
| Liabilities | ||
| Liabilities |
1,641,369,000,000
JPY
|
1,624,701,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
10,000,000,000
JPY
|
10,000,000,000
JPY
|
| Capital surplus |
8,208,000,000
JPY
|
8,208,000,000
JPY
|
| Retained earnings |
55,057,000,000
JPY
|
54,807,000,000
JPY
|
| Treasury shares |
-440,000,000
JPY
|
-472,000,000
JPY
|
| Shareholders' equity |
72,825,000,000
JPY
|
72,543,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-1,236,000,000
JPY
|
1,241,000,000
JPY
|
| Revaluation reserve for land |
2,891,000,000
JPY
|
2,891,000,000
JPY
|
| Valuation and translation adjustments |
1,757,000,000
JPY
|
4,247,000,000
JPY
|
| Share acquisition rights |
180,000,000
JPY
|
194,000,000
JPY
|
| Net assets |
75,233,000,000
JPY
|
77,446,000,000
JPY
|
| Liabilities and net assets |
1,716,602,000,000
JPY
|
1,702,148,000,000
JPY
|