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 |
12,405,000,000
JPY
|
12,525,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
684,000,000
JPY
|
713,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
1,980,000,000
JPY
|
1,577,000,000
JPY
|
| Assets |
1,407,940,000,000
JPY
|
1,401,920,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
726,000,000
JPY
|
742,000,000
JPY
|
| Liabilities |
1,353,857,000,000
JPY
|
1,347,169,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
17,810,000,000
JPY
|
17,810,000,000
JPY
|
| Capital surplus |
18,963,000,000
JPY
|
18,963,000,000
JPY
|
| Retained earnings |
16,566,000,000
JPY
|
16,358,000,000
JPY
|
| Treasury shares |
-336,000,000
JPY
|
-336,000,000
JPY
|
| Shareholders' equity |
53,003,000,000
JPY
|
52,795,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
401,000,000
JPY
|
1,284,000,000
JPY
|
| Deferred gains or losses on hedges |
4,000,000
JPY
|
0
JPY
|
| Revaluation reserve for land |
671,000,000
JPY
|
671,000,000
JPY
|
| Remeasurements of defined benefit plans |
1,000,000
JPY
|
0
JPY
|
| Valuation and translation adjustments |
1,079,000,000
JPY
|
1,955,000,000
JPY
|
| Net assets |
54,083,000,000
JPY
|
54,751,000,000
JPY
|
| Liabilities and net assets |
1,407,940,000,000
JPY
|
1,401,920,000,000
JPY
|