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 |
24,826,000,000
JPY
|
23,246,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
4,318,000,000
JPY
|
4,466,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Deferred tax assets |
5,909,000,000
JPY
|
5,651,000,000
JPY
|
| Assets |
3,196,099,000,000
JPY
|
3,064,865,000,000
JPY
|
| Liabilities | ||
| Liabilities |
3,061,556,000,000
JPY
|
2,929,846,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
56,967,000,000
JPY
|
56,967,000,000
JPY
|
| Capital surplus |
14,227,000,000
JPY
|
14,220,000,000
JPY
|
| Retained earnings |
64,688,000,000
JPY
|
64,252,000,000
JPY
|
| Treasury shares |
-564,000,000
JPY
|
-575,000,000
JPY
|
| Shareholders' equity |
135,318,000,000
JPY
|
134,864,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-1,698,000,000
JPY
|
-775,000,000
JPY
|
| Revaluation reserve for land |
776,000,000
JPY
|
776,000,000
JPY
|
| Valuation and translation adjustments |
-936,000,000
JPY
|
-24,000,000
JPY
|
| Share acquisition rights |
160,000,000
JPY
|
179,000,000
JPY
|
| Net assets |
134,542,000,000
JPY
|
135,018,000,000
JPY
|
| Liabilities and net assets |
3,196,099,000,000
JPY
|
3,064,865,000,000
JPY
|