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 |
33,882,000,000
JPY
|
34,378,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
4,515,000,000
JPY
|
4,628,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
1,680,000,000
JPY
|
1,780,000,000
JPY
|
| Assets |
12,922,912,000,000
JPY
|
13,343,796,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
11,336,000,000
JPY
|
11,653,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
12,000,000
JPY
|
12,000,000
JPY
|
| Liabilities |
12,054,545,000,000
JPY
|
12,431,097,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
52,243,000,000
JPY
|
52,243,000,000
JPY
|
| Capital surplus |
56,227,000,000
JPY
|
59,176,000,000
JPY
|
| Retained earnings |
508,764,000,000
JPY
|
512,403,000,000
JPY
|
| Treasury shares |
-3,007,000,000
JPY
|
-11,576,000,000
JPY
|
| Shareholders' equity |
614,228,000,000
JPY
|
612,246,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
213,855,000,000
JPY
|
268,743,000,000
JPY
|
| Deferred gains or losses on hedges |
24,814,000,000
JPY
|
15,670,000,000
JPY
|
| Remeasurements of defined benefit plans |
11,772,000,000
JPY
|
12,266,000,000
JPY
|
| Valuation and translation adjustments |
250,442,000,000
JPY
|
296,680,000,000
JPY
|
| Share acquisition rights |
258,000,000
JPY
|
271,000,000
JPY
|
| Non-controlling interests |
3,438,000,000
JPY
|
3,499,000,000
JPY
|
| Net assets |
868,367,000,000
JPY
|
912,698,000,000
JPY
|
| Liabilities and net assets |
12,922,912,000,000
JPY
|
13,343,796,000,000
JPY
|