Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
36,516,000,000 JPY
37,482,000,000 JPY
32,718,000,000 JPY
30,586,000,000 JPY
Property, plant and equipment
6,674,000,000 JPY
1,583,000,000 JPY
5,768,000,000 JPY
1,769,000,000 JPY
Construction in progress
538,000,000 JPY
96,000,000 JPY
245,000,000 JPY
110,000,000 JPY
Other, net
1,005,000,000 JPY
72,000,000 JPY
823,000,000 JPY
63,000,000 JPY
Machinery and equipment
Machinery and equipment, net
1,922,000,000 JPY
686,000,000 JPY
1,616,000,000 JPY
738,000,000 JPY
Accumulated depreciation
-7,530,000,000 JPY
-6,679,000,000 JPY
Other
Intangible assets
17,706,000,000 JPY
3,341,000,000 JPY
16,055,000,000 JPY
3,633,000,000 JPY
Software
2,860,000,000 JPY
2,761,000,000 JPY
3,256,000,000 JPY
3,138,000,000 JPY
Goodwill
JPY
JPY
2,255,000,000 JPY
JPY
2,255,000,000 JPY
2,255,000,000 JPY
JPY
JPY
2,344,000,000 JPY
2,344,000,000 JPY
JPY
JPY
JPY
2,344,000,000 JPY
Other
6,654,000,000 JPY
39,000,000 JPY
4,697,000,000 JPY
8,000,000 JPY
Investments and other assets
12,135,000,000 JPY
32,556,000,000 JPY
10,895,000,000 JPY
25,183,000,000 JPY
Investment securities
2,319,000,000 JPY
932,000,000 JPY
2,382,000,000 JPY
1,015,000,000 JPY
Shares of subsidiaries and associates
21,307,000,000 JPY
12,520,000,000 JPY
Long-term loans receivable
664,000,000 JPY
773,000,000 JPY
Guarantee deposits
1,205,000,000 JPY
1,129,000,000 JPY
1,228,000,000 JPY
1,151,000,000 JPY
Long-term loans receivable from subsidiaries and associates
3,426,000,000 JPY
5,186,000,000 JPY
Deferred tax assets
2,622,000,000 JPY
2,117,000,000 JPY
2,253,000,000 JPY
1,588,000,000 JPY
Prepaid pension costs
3,633,000,000 JPY
3,621,000,000 JPY
Other
413,000,000 JPY
9,000,000 JPY
315,000,000 JPY
100,000,000 JPY
Other assets
Current assets
Cash and deposits
36,278,000,000 JPY
11,666,000,000 JPY
14,882,000,000 JPY
2,076,000,000 JPY
Notes receivable - trade
1,577,000,000 JPY
1,577,000,000 JPY
945,000,000 JPY
941,000,000 JPY
Accounts receivable - trade
74,377,000,000 JPY
48,420,000,000 JPY
59,588,000,000 JPY
35,633,000,000 JPY
Contract assets
33,258,000,000 JPY
32,243,000,000 JPY
42,525,000,000 JPY
41,450,000,000 JPY
Work in process
1,497,000,000 JPY
1,317,000,000 JPY
4,898,000,000 JPY
3,980,000,000 JPY
Supplies
9,501,000,000 JPY
3,415,000,000 JPY
8,801,000,000 JPY
4,332,000,000 JPY
Other
3,685,000,000 JPY
4,268,000,000 JPY
4,432,000,000 JPY
4,367,000,000 JPY
Current assets
160,178,000,000 JPY
102,909,000,000 JPY
136,074,000,000 JPY
92,781,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
572,000,000 JPY
360,000,000 JPY
615,000,000 JPY
472,000,000 JPY
Intangible assets
Other intangible assets
Right to operate public facilities
850,000,000 JPY
900,000,000 JPY
Investments and other assets
Deferred assets
Deferred assets
88,000,000 JPY
88,000,000 JPY
50,000,000 JPY
50,000,000 JPY
Bond issuance costs
88,000,000 JPY
88,000,000 JPY
50,000,000 JPY
50,000,000 JPY
Other assets
Assets
157,730,000,000 JPY
39,053,000,000 JPY
39,573,000,000 JPY
28,190,000,000 JPY
32,435,000,000 JPY
57,530,000,000 JPY
196,783,000,000 JPY
140,479,000,000 JPY
17,694,000,000 JPY
27,449,000,000 JPY
25,106,000,000 JPY
43,081,000,000 JPY
55,511,000,000 JPY
168,843,000,000 JPY
151,148,000,000 JPY
123,418,000,000 JPY
Other assets
Liabilities
Current liabilities
Short-term borrowings
JPY
JPY
3,591,000,000 JPY
3,591,000,000 JPY
Accounts payable - trade
21,988,000,000 JPY
17,991,000,000 JPY
25,127,000,000 JPY
21,642,000,000 JPY
Accounts payable - other
4,845,000,000 JPY
3,071,000,000 JPY
Accrued expenses
3,280,000,000 JPY
3,057,000,000 JPY
Income taxes payable
2,414,000,000 JPY
1,522,000,000 JPY
2,899,000,000 JPY
1,802,000,000 JPY
Contract liabilities
12,944,000,000 JPY
8,332,000,000 JPY
10,552,000,000 JPY
7,118,000,000 JPY
Other
16,253,000,000 JPY
8,539,000,000 JPY
12,133,000,000 JPY
4,931,000,000 JPY
Current liabilities
65,885,000,000 JPY
54,660,000,000 JPY
64,491,000,000 JPY
53,771,000,000 JPY
Non-current liabilities
Non-current liabilities
45,547,000,000 JPY
28,815,000,000 JPY
28,675,000,000 JPY
13,439,000,000 JPY
Bonds payable
20,000,000,000 JPY
20,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Long-term borrowings
5,000,000,000 JPY
5,000,000,000 JPY
JPY
JPY
Other
1,174,000,000 JPY
1,112,000,000 JPY
Provision for retirement benefits
3,815,000,000 JPY
3,439,000,000 JPY
Provisions
Liabilities
111,433,000,000 JPY
83,475,000,000 JPY
93,166,000,000 JPY
67,211,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
75,033,000,000 JPY
56,852,000,000 JPY
70,230,000,000 JPY
56,095,000,000 JPY
Share capital
11,946,000,000 JPY
11,946,000,000 JPY
11,946,000,000 JPY
11,946,000,000 JPY
Capital surplus
9,406,000,000 JPY
9,406,000,000 JPY
9,410,000,000 JPY
9,410,000,000 JPY
Legal capital surplus
9,406,000,000 JPY
9,406,000,000 JPY
Other capital surplus
JPY
4,000,000 JPY
Retained earnings
54,733,000,000 JPY
36,552,000,000 JPY
52,513,000,000 JPY
38,378,000,000 JPY
Legal retained earnings
16,000,000 JPY
16,000,000 JPY
Other retained earnings
Retained earnings brought forward
35,776,000,000 JPY
37,602,000,000 JPY
Treasury shares
-1,052,000,000 JPY
-1,052,000,000 JPY
-3,640,000,000 JPY
-3,640,000,000 JPY
Valuation and translation adjustments
6,270,000,000 JPY
151,000,000 JPY
2,701,000,000 JPY
111,000,000 JPY
Valuation difference on available-for-sale securities
151,000,000 JPY
151,000,000 JPY
111,000,000 JPY
111,000,000 JPY
Deferred gains or losses on hedges
83,000,000 JPY
28,000,000 JPY
Net assets
-1,052,000,000 JPY
9,406,000,000 JPY
151,000,000 JPY
9,406,000,000 JPY
151,000,000 JPY
876,000,000 JPY
4,046,000,000 JPY
56,852,000,000 JPY
759,000,000 JPY
11,946,000,000 JPY
75,033,000,000 JPY
6,270,000,000 JPY
-1,052,000,000 JPY
5,158,000,000 JPY
11,946,000,000 JPY
9,406,000,000 JPY
JPY
36,552,000,000 JPY
16,000,000 JPY
54,733,000,000 JPY
35,776,000,000 JPY
85,350,000,000 JPY
57,004,000,000 JPY
151,000,000 JPY
83,000,000 JPY
28,000,000 JPY
2,744,000,000 JPY
11,946,000,000 JPY
-186,000,000 JPY
56,095,000,000 JPY
9,406,000,000 JPY
-3,640,000,000 JPY
38,378,000,000 JPY
111,000,000 JPY
111,000,000 JPY
111,000,000 JPY
9,410,000,000 JPY
16,000,000 JPY
52,513,000,000 JPY
37,602,000,000 JPY
9,410,000,000 JPY
759,000,000 JPY
-3,640,000,000 JPY
4,000,000 JPY
11,946,000,000 JPY
75,676,000,000 JPY
70,230,000,000 JPY
2,701,000,000 JPY
2,747,000,000 JPY
56,207,000,000 JPY
32,000,000 JPY
-182,000,000 JPY
39,562,000,000 JPY
16,000,000 JPY
1,689,000,000 JPY
11,946,000,000 JPY
11,946,000,000 JPY
38,786,000,000 JPY
5,000,000 JPY
-182,000,000 JPY
65,158,000,000 JPY
53,647,000,000 JPY
-182,000,000 JPY
9,411,000,000 JPY
9,411,000,000 JPY
-7,089,000,000 JPY
-7,089,000,000 JPY
759,000,000 JPY
-1,477,000,000 JPY
1,447,000,000 JPY
9,406,000,000 JPY
66,639,000,000 JPY
53,830,000,000 JPY
50,890,000,000 JPY
3,000,000 JPY
Liabilities and net assets
196,783,000,000 JPY
140,479,000,000 JPY
168,843,000,000 JPY
123,418,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

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