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 |
7,213,000,000
JPY
|
7,280,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
613,000,000
JPY
|
549,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
119,000,000
JPY
|
117,000,000
JPY
|
| Assets |
520,935,000,000
JPY
|
523,065,000,000
JPY
|
| Liabilities | ||
| Liabilities |
509,704,000,000
JPY
|
509,018,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
7,886,000,000
JPY
|
7,886,000,000
JPY
|
| Capital surplus |
1,722,000,000
JPY
|
1,722,000,000
JPY
|
| Retained earnings |
7,826,000,000
JPY
|
7,652,000,000
JPY
|
| Treasury shares |
-84,000,000
JPY
|
-84,000,000
JPY
|
| Shareholders' equity |
17,351,000,000
JPY
|
17,177,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-6,613,000,000
JPY
|
-3,629,000,000
JPY
|
| Revaluation reserve for land |
381,000,000
JPY
|
381,000,000
JPY
|
| Remeasurements of defined benefit plans |
89,000,000
JPY
|
95,000,000
JPY
|
| Valuation and translation adjustments |
-6,142,000,000
JPY
|
-3,152,000,000
JPY
|
| Non-controlling interests |
22,000,000
JPY
|
21,000,000
JPY
|
| Net assets |
11,231,000,000
JPY
|
14,046,000,000
JPY
|
| Liabilities and net assets |
520,935,000,000
JPY
|
523,065,000,000
JPY
|