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 |
94,316,000,000
JPY
|
94,497,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
89,802,000,000
JPY
|
93,609,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
1,049,616,000,000
JPY
|
1,005,346,000,000
JPY
|
| Assets |
65,502,522,000,000
JPY
|
67,174,796,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Bonds payable |
300,000,000,000
JPY
|
300,000,000,000
JPY
|
| Retirement benefit liability |
69,331,000,000
JPY
|
68,313,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
946,178,000,000
JPY
|
972,606,000,000
JPY
|
| Liabilities |
63,192,388,000,000
JPY
|
64,753,732,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
500,000,000,000
JPY
|
500,000,000,000
JPY
|
| Capital surplus |
405,044,000,000
JPY
|
405,044,000,000
JPY
|
| Retained earnings |
633,467,000,000
JPY
|
639,822,000,000
JPY
|
| Treasury shares |
-1,094,000,000
JPY
|
-355,000,000
JPY
|
| Shareholders' equity |
1,537,417,000,000
JPY
|
1,544,511,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
770,048,000,000
JPY
|
873,764,000,000
JPY
|
| Remeasurements of defined benefit plans |
2,667,000,000
JPY
|
2,786,000,000
JPY
|
| Valuation and translation adjustments |
772,716,000,000
JPY
|
876,551,000,000
JPY
|
| Net assets |
2,310,133,000,000
JPY
|
2,421,063,000,000
JPY
|
| Liabilities and net assets |
65,502,522,000,000
JPY
|
67,174,796,000,000
JPY
|