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 |
44,250,000,000
JPY
|
44,827,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
3,210,000,000
JPY
|
3,396,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
791,000,000
JPY
|
827,000,000
JPY
|
| Assets |
7,638,678,000,000
JPY
|
7,748,309,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Retirement benefit liability |
455,000,000
JPY
|
455,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
2,000,000
JPY
|
2,000,000
JPY
|
| Liabilities |
7,245,925,000,000
JPY
|
7,346,462,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
20,000,000,000
JPY
|
20,000,000,000
JPY
|
| Capital surplus |
10,385,000,000
JPY
|
10,385,000,000
JPY
|
| Retained earnings |
265,120,000,000
JPY
|
262,680,000,000
JPY
|
| Treasury shares |
-173,000,000
JPY
|
-173,000,000
JPY
|
| Shareholders' equity |
295,332,000,000
JPY
|
292,892,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
88,264,000,000
JPY
|
100,635,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,342,000,000
JPY
|
-2,414,000,000
JPY
|
| Revaluation reserve for land |
4,168,000,000
JPY
|
4,166,000,000
JPY
|
| Remeasurements of defined benefit plans |
6,242,000,000
JPY
|
6,479,000,000
JPY
|
| Valuation and translation adjustments |
97,332,000,000
JPY
|
108,866,000,000
JPY
|
| Share acquisition rights |
87,000,000
JPY
|
87,000,000
JPY
|
| Net assets |
392,752,000,000
JPY
|
401,847,000,000
JPY
|
| Liabilities and net assets |
7,638,678,000,000
JPY
|
7,748,309,000,000
JPY
|