Quarterly Consolidated Balance Sheet
| Concept |
As at 2022-06-30 |
As at 2022-03-31 |
|---|---|---|
| Quarterly consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
14,893,000,000
JPY
|
14,961,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
619,000,000
JPY
|
643,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
132,000,000
JPY
|
132,000,000
JPY
|
| Assets |
1,599,417,000,000
JPY
|
1,677,417,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
1,758,000,000
JPY
|
1,784,000,000
JPY
|
| Liabilities |
1,524,862,000,000
JPY
|
1,602,047,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
7,761,000,000
JPY
|
7,761,000,000
JPY
|
| Capital surplus |
4,989,000,000
JPY
|
4,989,000,000
JPY
|
| Retained earnings |
52,722,000,000
JPY
|
52,163,000,000
JPY
|
| Treasury shares |
-963,000,000
JPY
|
-963,000,000
JPY
|
| Shareholders' equity |
64,508,000,000
JPY
|
63,949,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
4,880,000,000
JPY
|
6,239,000,000
JPY
|
| Revaluation reserve for land |
4,798,000,000
JPY
|
4,807,000,000
JPY
|
| Remeasurements of defined benefit plans |
244,000,000
JPY
|
250,000,000
JPY
|
| Valuation and translation adjustments |
9,923,000,000
JPY
|
11,297,000,000
JPY
|
| Share acquisition rights |
122,000,000
JPY
|
122,000,000
JPY
|
| Net assets |
74,554,000,000
JPY
|
75,369,000,000
JPY
|
| Liabilities and net assets |
1,599,417,000,000
JPY
|
1,677,417,000,000
JPY
|