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 |
22,852,000,000
JPY
|
23,961,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
9,333,000,000
JPY
|
9,889,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
4,153,000,000
JPY
|
2,796,000,000
JPY
|
| Assets |
4,431,728,000,000
JPY
|
4,636,016,000,000
JPY
|
| Liabilities | ||
| Liabilities |
4,205,837,000,000
JPY
|
4,406,380,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
10,000,000,000
JPY
|
10,000,000,000
JPY
|
| Capital surplus |
79,416,000,000
JPY
|
79,416,000,000
JPY
|
| Retained earnings |
133,488,000,000
JPY
|
131,865,000,000
JPY
|
| Treasury shares |
-242,000,000
JPY
|
-265,000,000
JPY
|
| Shareholders' equity |
222,661,000,000
JPY
|
221,015,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
3,824,000,000
JPY
|
9,209,000,000
JPY
|
| Deferred gains or losses on hedges |
-24,000,000
JPY
|
-27,000,000
JPY
|
| Valuation and translation adjustments |
2,899,000,000
JPY
|
8,285,000,000
JPY
|
| Net assets |
225,891,000,000
JPY
|
229,635,000,000
JPY
|
| Liabilities and net assets |
4,431,728,000,000
JPY
|
4,636,016,000,000
JPY
|