Concept As at
2024-09-30
As at
2024-03-31
Balance sheet
Balance sheet
Assets
Current assets
58,694,494,000 JPY
49,926,900,000 JPY
Cash and deposits
15,472,047,000 JPY
15,208,866,000 JPY
Accounts receivable - trade
4,414,556,000 JPY
3,917,182,000 JPY
Supplies
40,511,000 JPY
49,811,000 JPY
Inventories
32,238,621,000 JPY
24,353,155,000 JPY
Merchandise
32,198,110,000 JPY
24,303,344,000 JPY
Other
6,569,269,000 JPY
6,447,695,000 JPY
Non-current assets
Property, plant and equipment
Land
1,644,961,000 JPY
1,644,961,000 JPY
Property, plant and equipment
8,094,048,000 JPY
7,469,408,000 JPY
Construction in progress
121,311,000 JPY
156,906,000 JPY
Other, net
1,250,129,000 JPY
1,048,097,000 JPY
Other
Own-used assets
Intangible assets
Goodwill
506,404,000 JPY
449,586,000 JPY
Intangible assets
3,975,428,000 JPY
2,871,194,000 JPY
Leased assets
1,569,047,000 JPY
752,061,000 JPY
Other
1,899,976,000 JPY
1,669,547,000 JPY
Other intangible assets
Investments and other assets
Investments and other assets
3,943,483,000 JPY
3,771,971,000 JPY
Non-current assets
16,012,961,000 JPY
14,112,574,000 JPY
Current assets
Other assets
Assets
74,707,455,000 JPY
64,039,475,000 JPY
Liabilities
Current liabilities
36,051,242,000 JPY
28,436,056,000 JPY
Short-term borrowings
28,447,300,000 JPY
19,154,400,000 JPY
Accounts payable - trade
1,778,148,000 JPY
870,728,000 JPY
Accounts payable - other
1,685,679,000 JPY
1,428,784,000 JPY
Income taxes payable
1,069,426,000 JPY
1,442,075,000 JPY
Other
406,106,000 JPY
510,418,000 JPY
Non-current liabilities
Non-current liabilities
7,742,913,000 JPY
6,833,416,000 JPY
Bonds payable
32,000,000 JPY
68,000,000 JPY
Long-term borrowings
4,977,000,000 JPY
4,825,000,000 JPY
Other
144,004,000 JPY
111,726,000 JPY
Lease liabilities
1,003,501,000 JPY
431,281,000 JPY
Asset retirement obligations
1,056,567,000 JPY
953,440,000 JPY
Provision for retirement benefits for directors (and other officers)
23,598,000 JPY
23,598,000 JPY
Current liabilities
Current portion of bonds payable
72,000,000 JPY
72,000,000 JPY
Lease liabilities
701,914,000 JPY
395,098,000 JPY
Current portion of long-term borrowings
310,150,000 JPY
2,788,170,000 JPY
Contract liabilities
402,589,000 JPY
463,476,000 JPY
Provisions
Provision for bonuses
1,055,703,000 JPY
1,198,397,000 JPY
Liabilities
43,794,156,000 JPY
35,269,473,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
29,138,750,000 JPY
27,646,589,000 JPY
Share capital
1,803,780,000 JPY
1,803,780,000 JPY
Capital surplus
1,922,750,000 JPY
1,909,872,000 JPY
Retained earnings
25,492,841,000 JPY
24,013,796,000 JPY
Treasury shares
-80,620,000 JPY
-80,858,000 JPY
Valuation and translation adjustments
1,382,805,000 JPY
758,892,000 JPY
Valuation difference on available-for-sale securities
64,219,000 JPY
67,056,000 JPY
Net assets
30,913,299,000 JPY
28,770,002,000 JPY
Liabilities and net assets
74,707,455,000 JPY
64,039,475,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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