Concept 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
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,005,391,000 JPY
1,451,964,000 JPY
Notes receivable - trade
644,000,000 JPY
602,465,000 JPY
Accounts receivable - trade
433,363,000 JPY
690,326,000 JPY
Merchandise and finished goods
561,598,000 JPY
407,987,000 JPY
Costs on construction contracts in progress
236,101,000 JPY
278,413,000 JPY
Prepaid expenses
105,397,000 JPY
109,117,000 JPY
Raw materials and supplies
75,908,000 JPY
101,654,000 JPY
Other
9,330,000 JPY
8,166,000 JPY
Current assets
9,453,267,000 JPY
9,510,699,000 JPY
Non-current assets
1,874,889,000 JPY
1,908,457,000 JPY
Investments and other assets
1,129,417,000 JPY
1,136,188,000 JPY
Investment securities
441,104,000 JPY
313,095,000 JPY
Long-term prepaid expenses
61,810,000 JPY
119,919,000 JPY
Deferred tax assets
465,243,000 JPY
541,242,000 JPY
Allowance for doubtful accounts
-11,865,000 JPY
-11,865,000 JPY
Other
161,259,000 JPY
161,930,000 JPY
Non-current assets
Property, plant and equipment
720,462,000 JPY
749,236,000 JPY
Buildings, net
291,517,000 JPY
310,741,000 JPY
Land
251,012,000 JPY
251,012,000 JPY
Other, net
JPY
672,000 JPY
Property, plant and equipment
Own-used assets
Other
JPY
10,080,000 JPY
Accumulated depreciation
JPY
-9,408,000 JPY
Vehicles
13,557,000 JPY
16,707,000 JPY
Accumulated depreciation
-12,959,000 JPY
-15,511,000 JPY
Vehicles, net
597,000 JPY
1,195,000 JPY
Intangible assets
Intangible assets
25,009,000 JPY
23,033,000 JPY
Investments and other assets
Distressed receivables
11,865,000 JPY
11,865,000 JPY
Assets
JPY
JPY
JPY
JPY
JPY
JPY
11,328,156,000 JPY
JPY
JPY
JPY
11,419,156,000 JPY
JPY
JPY
JPY
Liabilities and net assets
Non-current liabilities
1,024,408,000 JPY
1,084,090,000 JPY
Asset retirement obligations
37,529,000 JPY
37,046,000 JPY
Current liabilities
2,005,796,000 JPY
2,326,113,000 JPY
Accounts payable - other
70,150,000 JPY
49,461,000 JPY
Accrued expenses
112,863,000 JPY
94,214,000 JPY
Deposits received
51,791,000 JPY
26,345,000 JPY
Liabilities
3,030,204,000 JPY
3,410,203,000 JPY
Shareholders' equity
8,097,467,000 JPY
7,890,518,000 JPY
Share capital
866,350,000 JPY
866,350,000 JPY
Capital surplus
870,126,000 JPY
870,126,000 JPY
Retained earnings
6,850,290,000 JPY
6,643,341,000 JPY
Treasury shares
-489,298,000 JPY
-489,298,000 JPY
Valuation and translation adjustments
200,484,000 JPY
118,434,000 JPY
Valuation difference on available-for-sale securities
200,484,000 JPY
118,434,000 JPY
Net assets
8,097,467,000 JPY
753,385,000 JPY
870,126,000 JPY
600,000,000 JPY
-489,298,000 JPY
6,850,290,000 JPY
200,484,000 JPY
200,484,000 JPY
28,600,000 JPY
116,741,000 JPY
866,350,000 JPY
197,611,000 JPY
8,297,952,000 JPY
6,024,078,000 JPY
866,350,000 JPY
5,817,130,000 JPY
600,000,000 JPY
116,741,000 JPY
118,434,000 JPY
8,008,953,000 JPY
28,600,000 JPY
870,126,000 JPY
753,385,000 JPY
-489,298,000 JPY
7,890,518,000 JPY
118,434,000 JPY
6,643,341,000 JPY
197,611,000 JPY
753,385,000 JPY
-489,062,000 JPY
600,000,000 JPY
6,286,150,000 JPY
28,600,000 JPY
108,292,000 JPY
116,741,000 JPY
866,350,000 JPY
108,292,000 JPY
197,611,000 JPY
7,641,856,000 JPY
5,459,939,000 JPY
870,126,000 JPY
7,533,564,000 JPY
Liabilities and net assets
11,328,156,000 JPY
11,419,156,000 JPY
Liabilities
Current liabilities
Income taxes payable
357,261,000 JPY
419,797,000 JPY
Provisions
Provision for bonuses
520,000,000 JPY
552,000,000 JPY
Other
JPY
725,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
58,850,000 JPY
92,740,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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