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 |
111,996,000,000
JPY
|
113,059,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
13,096,000,000
JPY
|
12,538,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
11,698,000,000
JPY
|
2,566,000,000
JPY
|
| Assets |
14,426,241,000,000
JPY
|
14,169,219,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
2,156,000,000
JPY
|
2,136,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Liabilities |
13,774,658,000,000
JPY
|
13,497,738,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
36,000,000,000
JPY
|
36,000,000,000
JPY
|
| Capital surplus |
200,471,000,000
JPY
|
200,471,000,000
JPY
|
| Retained earnings |
406,428,000,000
JPY
|
399,352,000,000
JPY
|
| Treasury shares |
-13,771,000,000
JPY
|
-13,771,000,000
JPY
|
| Shareholders' equity |
629,128,000,000
JPY
|
622,052,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-31,199,000,000
JPY
|
22,732,000,000
JPY
|
| Deferred gains or losses on hedges |
46,240,000,000
JPY
|
19,326,000,000
JPY
|
| Revaluation reserve for land |
6,308,000,000
JPY
|
6,308,000,000
JPY
|
| Remeasurements of defined benefit plans |
530,000,000
JPY
|
497,000,000
JPY
|
| Valuation and translation adjustments |
21,879,000,000
JPY
|
48,865,000,000
JPY
|
| Non-controlling interests |
574,000,000
JPY
|
562,000,000
JPY
|
| Net assets |
651,582,000,000
JPY
|
671,480,000,000
JPY
|
| Liabilities and net assets |
14,426,241,000,000
JPY
|
14,169,219,000,000
JPY
|