Concept As at
2024-09-30
As at
2024-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
14,798,000,000 JPY
16,225,000,000 JPY
Merchandise and finished goods
2,373,000,000 JPY
2,322,000,000 JPY
Work in process
1,718,000,000 JPY
1,787,000,000 JPY
Raw materials and supplies
1,538,000,000 JPY
1,366,000,000 JPY
Allowance for doubtful accounts
-18,000,000 JPY
-14,000,000 JPY
Current assets
29,496,000,000 JPY
29,002,000,000 JPY
Other
574,000,000 JPY
513,000,000 JPY
Non-current assets
Property, plant and equipment
25,647,000,000 JPY
25,426,000,000 JPY
Land
5,467,000,000 JPY
5,467,000,000 JPY
Construction in progress
3,797,000,000 JPY
4,308,000,000 JPY
Other, net
2,193,000,000 JPY
2,245,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Leased assets
154,000,000 JPY
138,000,000 JPY
Intangible assets
Intangible assets
98,000,000 JPY
149,000,000 JPY
Other
98,000,000 JPY
149,000,000 JPY
Other intangible assets
Investments and other assets
4,447,000,000 JPY
4,039,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Other
4,448,000,000 JPY
4,039,000,000 JPY
Investments and other assets
Non-current assets
30,194,000,000 JPY
29,615,000,000 JPY
Other assets
Other assets
Assets
59,691,000,000 JPY
58,618,000,000 JPY
Liabilities and net assets
Non-current liabilities
5,079,000,000 JPY
5,226,000,000 JPY
Long-term borrowings
1,596,000,000 JPY
1,949,000,000 JPY
Other
1,576,000,000 JPY
1,413,000,000 JPY
Asset retirement obligations
748,000,000 JPY
719,000,000 JPY
Current liabilities
8,554,000,000 JPY
8,890,000,000 JPY
Accounts payable - trade
1,754,000,000 JPY
1,278,000,000 JPY
Short-term borrowings
2,000,000,000 JPY
2,000,000,000 JPY
Accounts payable - other
856,000,000 JPY
1,126,000,000 JPY
Income taxes payable
528,000,000 JPY
151,000,000 JPY
Other
947,000,000 JPY
1,047,000,000 JPY
Liabilities
13,634,000,000 JPY
14,116,000,000 JPY
Shareholders' equity
42,907,000,000 JPY
42,324,000,000 JPY
Share capital
4,829,000,000 JPY
4,829,000,000 JPY
Capital surplus
8,818,000,000 JPY
8,797,000,000 JPY
Retained earnings
32,179,000,000 JPY
31,655,000,000 JPY
Treasury shares
-2,920,000,000 JPY
-2,957,000,000 JPY
Valuation and translation adjustments
2,885,000,000 JPY
1,936,000,000 JPY
Valuation difference on available-for-sale securities
123,000,000 JPY
110,000,000 JPY
Net assets
46,056,000,000 JPY
44,501,000,000 JPY
Liabilities and net assets
59,691,000,000 JPY
58,618,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
823,000,000 JPY
978,000,000 JPY
Provision for bonuses
386,000,000 JPY
390,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
18,000,000 JPY
41,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
29,000,000 JPY
27,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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