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
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
Balance sheet
Balance sheet
Assets
Current assets
165,355,000,000 JPY
157,449,000,000 JPY
160,489,000,000 JPY
151,557,000,000 JPY
Cash and deposits
72,486,000,000 JPY
66,095,000,000 JPY
67,606,000,000 JPY
60,948,000,000 JPY
Other
1,488,000,000 JPY
173,000,000 JPY
2,715,000,000 JPY
128,000,000 JPY
Accrued revenue
191,000,000 JPY
262,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
268,000,000 JPY
89,000,000 JPY
362,000,000 JPY
104,000,000 JPY
Property, plant and equipment
318,000,000 JPY
115,000,000 JPY
419,000,000 JPY
136,000,000 JPY
Accumulated depreciation
-414,000,000 JPY
-318,000,000 JPY
Own-used assets
Intangible assets
Software
16,000,000 JPY
16,000,000 JPY
45,000,000 JPY
45,000,000 JPY
Intangible assets
16,000,000 JPY
16,000,000 JPY
45,000,000 JPY
45,000,000 JPY
Investments and other assets
Investment securities
3,377,000,000 JPY
2,897,000,000 JPY
3,581,000,000 JPY
3,096,000,000 JPY
Shares of subsidiaries and associates
2,731,000,000 JPY
2,731,000,000 JPY
Investments and other assets
4,279,000,000 JPY
6,250,000,000 JPY
4,586,000,000 JPY
6,471,000,000 JPY
Long-term loans receivable
264,000,000 JPY
279,000,000 JPY
Deferred tax assets
267,000,000 JPY
349,000,000 JPY
Other
369,000,000 JPY
621,000,000 JPY
376,000,000 JPY
643,000,000 JPY
Non-current assets
4,615,000,000 JPY
6,382,000,000 JPY
5,051,000,000 JPY
6,653,000,000 JPY
Other assets
Current assets
Accounts receivable - other
956,000,000 JPY
2,085,000,000 JPY
Operational investment securities
104,847,000,000 JPY
103,123,000,000 JPY
103,921,000,000 JPY
101,530,000,000 JPY
Other assets
Assets
169,970,000,000 JPY
163,832,000,000 JPY
165,540,000,000 JPY
158,210,000,000 JPY
Other assets
Other assets
Liabilities
Current liabilities
Deposits received
37,000,000 JPY
31,000,000 JPY
Accounts payable - other
542,000,000 JPY
594,000,000 JPY
Current portion of long-term borrowings
34,000,000 JPY
34,000,000 JPY
115,000,000 JPY
115,000,000 JPY
Income taxes payable
3,705,000,000 JPY
3,615,000,000 JPY
1,709,000,000 JPY
1,521,000,000 JPY
Deposits received
Other
3,433,000,000 JPY
309,000,000 JPY
4,372,000,000 JPY
792,000,000 JPY
Current liabilities
7,520,000,000 JPY
4,812,000,000 JPY
6,566,000,000 JPY
3,343,000,000 JPY
Provision for bonuses
286,000,000 JPY
211,000,000 JPY
312,000,000 JPY
232,000,000 JPY
Provisions
Non-current liabilities
Long-term borrowings
149,000,000 JPY
149,000,000 JPY
JPY
JPY
Non-current liabilities
21,323,000,000 JPY
21,479,000,000 JPY
21,334,000,000 JPY
21,349,000,000 JPY
Deferred tax liabilities
5,702,000,000 JPY
5,952,000,000 JPY
5,787,000,000 JPY
5,957,000,000 JPY
Other
136,000,000 JPY
42,000,000 JPY
197,000,000 JPY
42,000,000 JPY
Provision for retirement benefits
335,000,000 JPY
349,000,000 JPY
Provisions
Liabilities
28,844,000,000 JPY
26,292,000,000 JPY
27,900,000,000 JPY
24,692,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
120,849,000,000 JPY
120,213,000,000 JPY
116,611,000,000 JPY
115,919,000,000 JPY
Share capital
33,251,000,000 JPY
33,251,000,000 JPY
33,251,000,000 JPY
33,251,000,000 JPY
Capital surplus
32,806,000,000 JPY
32,806,000,000 JPY
32,806,000,000 JPY
32,806,000,000 JPY
Legal capital surplus
32,806,000,000 JPY
32,806,000,000 JPY
Retained earnings
58,455,000,000 JPY
57,820,000,000 JPY
54,424,000,000 JPY
53,733,000,000 JPY
Legal retained earnings
1,435,000,000 JPY
1,435,000,000 JPY
Other retained earnings
Retained earnings brought forward
56,384,000,000 JPY
52,297,000,000 JPY
Treasury shares
-3,664,000,000 JPY
-3,664,000,000 JPY
-3,871,000,000 JPY
-3,871,000,000 JPY
Valuation and translation adjustments
20,277,000,000 JPY
17,327,000,000 JPY
21,028,000,000 JPY
17,598,000,000 JPY
Valuation difference on available-for-sale securities
17,467,000,000 JPY
17,327,000,000 JPY
18,150,000,000 JPY
17,598,000,000 JPY
Net assets
17,467,000,000 JPY
120,213,000,000 JPY
57,820,000,000 JPY
1,435,000,000 JPY
58,455,000,000 JPY
56,384,000,000 JPY
141,126,000,000 JPY
33,251,000,000 JPY
120,849,000,000 JPY
20,277,000,000 JPY
-3,664,000,000 JPY
-3,664,000,000 JPY
2,809,000,000 JPY
137,540,000,000 JPY
32,806,000,000 JPY
33,251,000,000 JPY
17,327,000,000 JPY
17,327,000,000 JPY
32,806,000,000 JPY
32,806,000,000 JPY
115,919,000,000 JPY
32,806,000,000 JPY
32,806,000,000 JPY
-3,871,000,000 JPY
53,733,000,000 JPY
17,598,000,000 JPY
17,598,000,000 JPY
-3,871,000,000 JPY
18,150,000,000 JPY
32,806,000,000 JPY
33,251,000,000 JPY
137,639,000,000 JPY
116,611,000,000 JPY
21,028,000,000 JPY
1,435,000,000 JPY
2,878,000,000 JPY
133,518,000,000 JPY
33,251,000,000 JPY
54,424,000,000 JPY
52,297,000,000 JPY
33,251,000,000 JPY
33,251,000,000 JPY
52,244,000,000 JPY
11,117,000,000 JPY
117,090,000,000 JPY
126,739,000,000 JPY
11,513,000,000 JPY
32,806,000,000 JPY
32,806,000,000 JPY
-4,115,000,000 JPY
32,806,000,000 JPY
130,745,000,000 JPY
-4,115,000,000 JPY
115,622,000,000 JPY
13,655,000,000 JPY
11,117,000,000 JPY
55,148,000,000 JPY
53,680,000,000 JPY
1,435,000,000 JPY
2,141,000,000 JPY
Liabilities and net assets
169,970,000,000 JPY
163,832,000,000 JPY
165,540,000,000 JPY
158,210,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

Talk to a Data Expert

Have a question? We'll get back to you promptly.