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 |
72,156,000,000
JPY
|
72,884,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
17,512,000,000
JPY
|
17,675,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
29,981,000,000
JPY
|
4,407,000,000
JPY
|
| Assets |
49,227,898,000,000
JPY
|
43,931,795,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
42,893,000,000
JPY
|
43,091,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
1,000,000
JPY
|
1,000,000
JPY
|
| Liabilities |
47,804,452,000,000
JPY
|
42,335,466,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus |
100,678,000,000
JPY
|
100,678,000,000
JPY
|
| Retained earnings |
640,205,000,000
JPY
|
644,122,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-135,038,000,000
JPY
|
104,436,000,000
JPY
|
| Deferred gains or losses on hedges |
104,802,000,000
JPY
|
34,977,000,000
JPY
|
| Revaluation reserve for land |
14,772,000,000
JPY
|
14,772,000,000
JPY
|
| Foreign currency translation adjustment |
-2,302,000,000
JPY
|
-2,631,000,000
JPY
|
| Remeasurements of defined benefit plans |
-3,383,000,000
JPY
|
-3,650,000,000
JPY
|
| Valuation and translation adjustments |
-21,150,000,000
JPY
|
147,904,000,000
JPY
|
| Non-controlling interests |
12,714,000,000
JPY
|
12,626,000,000
JPY
|
| Net assets |
1,423,445,000,000
JPY
|
1,596,329,000,000
JPY
|
| Liabilities and net assets |
49,227,898,000,000
JPY
|
43,931,795,000,000
JPY
|