Concept As at
2024-09-30
As at
2024-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,185,000,000 JPY
6,754,000,000 JPY
Merchandise and finished goods
12,601,000,000 JPY
12,013,000,000 JPY
Inventories
16,416,000,000 JPY
16,039,000,000 JPY
Raw materials and supplies
3,814,000,000 JPY
4,026,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-8,000,000 JPY
Other
622,000,000 JPY
1,042,000,000 JPY
Current assets
37,235,000,000 JPY
38,126,000,000 JPY
Non-current assets
Property, plant and equipment
Land
3,145,000,000 JPY
3,145,000,000 JPY
Property, plant and equipment
24,996,000,000 JPY
24,347,000,000 JPY
Construction in progress
510,000,000 JPY
429,000,000 JPY
Other, net
2,371,000,000 JPY
2,527,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
1,173,000,000 JPY
1,158,000,000 JPY
Investments and other assets
5,874,000,000 JPY
6,305,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-3,000,000 JPY
Investments and other assets
Non-current assets
32,043,000,000 JPY
31,810,000,000 JPY
Other assets
Other assets
Assets
69,279,000,000 JPY
69,936,000,000 JPY
Liabilities and net assets
Non-current liabilities
25,568,000,000 JPY
25,469,000,000 JPY
Bonds payable
1,700,000,000 JPY
1,700,000,000 JPY
Long-term borrowings
15,749,000,000 JPY
15,569,000,000 JPY
Other
1,632,000,000 JPY
1,763,000,000 JPY
Asset retirement obligations
70,000,000 JPY
69,000,000 JPY
Current liabilities
23,324,000,000 JPY
25,306,000,000 JPY
Short-term borrowings
10,531,000,000 JPY
10,581,000,000 JPY
Income taxes payable
323,000,000 JPY
85,000,000 JPY
Other
3,578,000,000 JPY
4,415,000,000 JPY
Liabilities
48,892,000,000 JPY
50,776,000,000 JPY
Shareholders' equity
15,191,000,000 JPY
14,691,000,000 JPY
Share capital
1,755,000,000 JPY
1,755,000,000 JPY
Capital surplus
896,000,000 JPY
896,000,000 JPY
Retained earnings
12,703,000,000 JPY
12,202,000,000 JPY
Treasury shares
-163,000,000 JPY
-163,000,000 JPY
Valuation and translation adjustments
5,106,000,000 JPY
4,391,000,000 JPY
Valuation difference on available-for-sale securities
2,204,000,000 JPY
2,662,000,000 JPY
Net assets
20,386,000,000 JPY
19,160,000,000 JPY
Liabilities and net assets
69,279,000,000 JPY
69,936,000,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Current portion of bonds payable
JPY
300,000,000 JPY
Contract liabilities
1,000,000 JPY
5,000,000 JPY
Provisions
Provision for bonuses
579,000,000 JPY
597,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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