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 |
9,399,000,000
JPY
|
9,455,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
259,000,000
JPY
|
277,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
337,000,000
JPY
|
334,000,000
JPY
|
| Assets |
848,641,000,000
JPY
|
842,245,000,000
JPY
|
| Liabilities | ||
| Liabilities |
823,765,000,000
JPY
|
814,891,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
18,682,000,000
JPY
|
18,682,000,000
JPY
|
| Capital surplus |
1,802,000,000
JPY
|
1,802,000,000
JPY
|
| Retained earnings |
9,064,000,000
JPY
|
8,994,000,000
JPY
|
| Treasury shares |
-20,000,000
JPY
|
-19,000,000
JPY
|
| Shareholders' equity |
29,530,000,000
JPY
|
29,459,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-5,460,000,000
JPY
|
-2,905,000,000
JPY
|
| Revaluation reserve for land |
717,000,000
JPY
|
717,000,000
JPY
|
| Valuation and translation adjustments |
-4,788,000,000
JPY
|
-2,236,000,000
JPY
|
| Net assets |
24,876,000,000
JPY
|
27,354,000,000
JPY
|
| Liabilities and net assets |
848,641,000,000
JPY
|
842,245,000,000
JPY
|