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 |
31,155,000,000
JPY
|
31,462,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
1,202,000,000
JPY
|
1,222,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
4,703,000,000
JPY
|
1,466,000,000
JPY
|
| Assets |
4,157,037,000,000
JPY
|
4,191,354,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
6,011,000,000
JPY
|
6,039,000,000
JPY
|
| Liabilities |
4,024,375,000,000
JPY
|
4,050,733,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
17,965,000,000
JPY
|
17,965,000,000
JPY
|
| Capital surplus |
5,972,000,000
JPY
|
5,972,000,000
JPY
|
| Retained earnings |
92,934,000,000
JPY
|
92,386,000,000
JPY
|
| Treasury shares |
-1,156,000,000
JPY
|
-1,156,000,000
JPY
|
| Shareholders' equity |
115,715,000,000
JPY
|
115,167,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
4,325,000,000
JPY
|
12,446,000,000
JPY
|
| Deferred gains or losses on hedges |
13,000,000
JPY
|
-4,000,000
JPY
|
| Revaluation reserve for land |
5,451,000,000
JPY
|
5,465,000,000
JPY
|
| Remeasurements of defined benefit plans |
-73,000,000
JPY
|
-78,000,000
JPY
|
| Valuation and translation adjustments |
9,717,000,000
JPY
|
17,829,000,000
JPY
|
| Non-controlling interests |
7,228,000,000
JPY
|
7,622,000,000
JPY
|
| Net assets |
132,662,000,000
JPY
|
140,620,000,000
JPY
|
| Liabilities and net assets |
4,157,037,000,000
JPY
|
4,191,354,000,000
JPY
|