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 |
73,126,000,000
JPY
|
73,541,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
3,024,000,000
JPY
|
3,390,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
794,000,000
JPY
|
812,000,000
JPY
|
| Assets |
13,482,500,000,000
JPY
|
13,543,823,000,000
JPY
|
| Liabilities | ||
| Reserves under special laws | ||
| Reserves under special laws |
19,000,000
JPY
|
19,000,000
JPY
|
| Liabilities |
13,076,441,000,000
JPY
|
13,122,751,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
121,101,000,000
JPY
|
121,101,000,000
JPY
|
| Capital surplus |
74,750,000,000
JPY
|
74,750,000,000
JPY
|
| Retained earnings |
165,321,000,000
JPY
|
162,019,000,000
JPY
|
| Treasury shares |
-3,836,000,000
JPY
|
-3,053,000,000
JPY
|
| Shareholders' equity |
357,336,000,000
JPY
|
354,817,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
41,487,000,000
JPY
|
58,284,000,000
JPY
|
| Revaluation reserve for land |
3,640,000,000
JPY
|
3,654,000,000
JPY
|
| Valuation and translation adjustments |
45,136,000,000
JPY
|
61,951,000,000
JPY
|
| Share acquisition rights |
37,000,000
JPY
|
37,000,000
JPY
|
| Net assets |
406,059,000,000
JPY
|
421,072,000,000
JPY
|
| Liabilities and net assets |
13,482,500,000,000
JPY
|
13,543,823,000,000
JPY
|