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 |
34,588,000,000
JPY
|
34,621,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
9,748,000,000
JPY
|
9,147,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
13,064,000,000
JPY
|
12,055,000,000
JPY
|
| Assets |
7,062,144,000,000
JPY
|
7,135,413,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
48,000,000
JPY
|
288,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Liabilities |
6,871,592,000,000
JPY
|
6,942,672,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
23,519,000,000
JPY
|
23,519,000,000
JPY
|
| Capital surplus |
13,653,000,000
JPY
|
13,653,000,000
JPY
|
| Retained earnings |
152,958,000,000
JPY
|
152,204,000,000
JPY
|
| Treasury shares |
-145,000,000
JPY
|
-145,000,000
JPY
|
| Shareholders' equity |
189,985,000,000
JPY
|
189,231,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
846,000,000
JPY
|
3,842,000,000
JPY
|
| Revaluation reserve for land |
-450,000,000
JPY
|
-422,000,000
JPY
|
| Remeasurements of defined benefit plans |
169,000,000
JPY
|
88,000,000
JPY
|
| Valuation and translation adjustments |
566,000,000
JPY
|
3,509,000,000
JPY
|
| Net assets |
190,551,000,000
JPY
|
192,740,000,000
JPY
|
| Liabilities and net assets |
7,062,144,000,000
JPY
|
7,135,413,000,000
JPY
|