Concept As at
2025-03-31
As at
2024-09-30
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
23,799,000,000 JPY
29,223,000,000 JPY
Merchandise and finished goods
6,475,000,000 JPY
6,307,000,000 JPY
Work in process
128,000,000 JPY
112,000,000 JPY
Raw materials and supplies
1,710,000,000 JPY
1,672,000,000 JPY
Allowance for doubtful accounts
-17,000,000 JPY
-5,000,000 JPY
Other
2,437,000,000 JPY
2,049,000,000 JPY
Current assets
45,259,000,000 JPY
50,148,000,000 JPY
Non-current assets
27,442,000,000 JPY
26,323,000,000 JPY
Property, plant and equipment
21,108,000,000 JPY
19,907,000,000 JPY
Land
14,976,000,000 JPY
13,559,000,000 JPY
Leased assets, net
726,000,000 JPY
766,000,000 JPY
Construction in progress
183,000,000 JPY
156,000,000 JPY
Other, net
213,000,000 JPY
174,000,000 JPY
Other
Intangible assets
1,196,000,000 JPY
994,000,000 JPY
Goodwill
142,000,000 JPY
158,000,000 JPY
Software
99,000,000 JPY
108,000,000 JPY
Other
955,000,000 JPY
727,000,000 JPY
Other assets
Investment securities
2,841,000,000 JPY
3,112,000,000 JPY
Deferred tax assets
1,177,000,000 JPY
1,186,000,000 JPY
Allowance for doubtful accounts
-18,000,000 JPY
-18,000,000 JPY
Investments and other assets
5,137,000,000 JPY
5,421,000,000 JPY
Other
1,137,000,000 JPY
1,141,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
72,702,000,000 JPY
76,471,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
12,688,000,000 JPY
13,241,000,000 JPY
Deferred tax liabilities
704,000,000 JPY
658,000,000 JPY
Other
320,000,000 JPY
119,000,000 JPY
Lease liabilities
699,000,000 JPY
742,000,000 JPY
Long-term guarantee deposits
10,956,000,000 JPY
11,165,000,000 JPY
Current liabilities
Accounts payable - other
2,018,000,000 JPY
1,939,000,000 JPY
Lease liabilities
86,000,000 JPY
86,000,000 JPY
Income taxes payable
3,399,000,000 JPY
1,720,000,000 JPY
Other
2,496,000,000 JPY
2,527,000,000 JPY
Current liabilities
11,154,000,000 JPY
9,323,000,000 JPY
Provision for bonuses
35,000,000 JPY
97,000,000 JPY
Provisions
Liabilities
23,842,000,000 JPY
22,564,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
46,041,000,000 JPY
51,084,000,000 JPY
Share capital
7,319,000,000 JPY
7,319,000,000 JPY
Retained earnings
38,724,000,000 JPY
43,768,000,000 JPY
Treasury shares
-2,000,000 JPY
-2,000,000 JPY
Valuation and translation adjustments
2,278,000,000 JPY
2,392,000,000 JPY
Valuation difference on available-for-sale securities
1,738,000,000 JPY
1,951,000,000 JPY
Net assets
48,859,000,000 JPY
53,906,000,000 JPY
Liabilities and net assets
72,702,000,000 JPY
76,471,000,000 JPY
Net assets
Shareholders' equity
Retained earnings
Valuation and translation adjustments

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