Balance Sheet
| 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 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 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
638,054,000
JPY
|
— | — |
615,824,000
JPY
|
— | — | — | — | — | — | — | — |
146,369,000
JPY
|
— | — |
196,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — |
256,353,000
JPY
|
— | — |
233,642,000
JPY
|
— | — | — | — | — | — | — | — |
180,074,000
JPY
|
— | — |
192,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — |
3,840,000
JPY
|
— | — | — | — | — | — | — | — |
3,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — |
16,846,000
JPY
|
— | — |
13,738,000
JPY
|
— | — | — | — | — | — | — | — |
10,377,000
JPY
|
— | — |
13,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — |
1,739,000
JPY
|
— | — |
861,000
JPY
|
— | — | — | — | — | — | — | — |
182,000
JPY
|
— | — |
182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — |
367,000
JPY
|
— | — |
367,000
JPY
|
— | — | — | — | — | — | — | — |
9,000
JPY
|
— | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — | — |
181,872,000
JPY
|
— | — |
147,913,000
JPY
|
— | — | — | — | — | — | — | — |
86,108,000
JPY
|
— | — |
122,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-749,000
JPY
|
— | — |
-749,000
JPY
|
— | — | — | — | — | — | — | — |
-256,000
JPY
|
— | — |
-256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
9,616,000
JPY
|
— | — |
2,977,000
JPY
|
— | — | — | — | — | — | — | — |
1,075,000
JPY
|
— | — |
8,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
1,104,100,000
JPY
|
— | — |
1,038,415,000
JPY
|
— | — | — | — | — | — | — | — |
430,509,000
JPY
|
— | — |
536,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
16,582,000
JPY
|
— | — |
13,862,000
JPY
|
— | — | — | — | — | — | — | — |
13,415,000
JPY
|
— | — |
16,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
3,480,000
JPY
|
— | — |
3,480,000
JPY
|
— | — | — | — | — | — | — | — |
4,640,000
JPY
|
— | — |
4,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — |
5,800,000
JPY
|
— | — |
5,800,000
JPY
|
— | — | — | — | — | — | — | — |
5,800,000
JPY
|
— | — |
5,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-2,320,000
JPY
|
— | — |
-2,320,000
JPY
|
— | — | — | — | — | — | — | — |
-1,160,000
JPY
|
— | — |
-1,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — |
6,633,000
JPY
|
— | — |
4,985,000
JPY
|
— | — | — | — | — | — | — | — |
2,704,000
JPY
|
— | — |
3,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-4,104,000
JPY
|
— | — |
-2,736,000
JPY
|
— | — | — | — | — | — | — | — |
-1,237,000
JPY
|
— | — |
-2,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — |
2,528,000
JPY
|
— | — |
2,249,000
JPY
|
— | — | — | — | — | — | — | — |
1,466,000
JPY
|
— | — |
1,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — |
550,532,000
JPY
|
— | — |
183,257,000
JPY
|
— | — | — | — | — | — | — | — |
187,179,000
JPY
|
— | — |
577,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — |
50,981,000
JPY
|
— | — |
43,904,000
JPY
|
— | — | — | — | — | — | — | — |
37,658,000
JPY
|
— | — |
37,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
496,695,000
JPY
|
— | — |
138,782,000
JPY
|
— | — | — | — | — | — | — | — |
149,520,000
JPY
|
— | — |
535,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — |
423,184,000
JPY
|
— | — | — | — | — | — | — | — |
423,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
123,653,000
JPY
|
— | — |
555,071,000
JPY
|
— | — | — | — | — | — | — | — |
525,715,000
JPY
|
— | — |
125,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — |
2,735,000
JPY
|
— | — | — | — | — | — | — | — |
1,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
69,799,000
JPY
|
— | — |
64,432,000
JPY
|
— | — | — | — | — | — | — | — |
30,229,000
JPY
|
— | — |
48,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
12,255,000
JPY
|
— | — |
4,815,000
JPY
|
— | — | — | — | — | — | — | — |
4,755,000
JPY
|
— | — |
7,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
690,768,000
JPY
|
— | — |
752,191,000
JPY
|
— | — | — | — | — | — | — | — |
726,310,000
JPY
|
— | — |
719,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — |
1,794,869,000
JPY
|
— | — |
1,790,607,000
JPY
|
— | — | — | — | — | — | — | — |
1,156,819,000
JPY
|
— | — |
1,255,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — |
452,637,000
JPY
|
— | — |
393,101,000
JPY
|
— | — | — | — | — | — | — | — |
164,401,000
JPY
|
— | — |
237,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — |
449,816,000
JPY
|
— | — |
390,280,000
JPY
|
— | — | — | — | — | — | — | — |
160,311,000
JPY
|
— | — |
233,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
2,821,000
JPY
|
— | — |
2,821,000
JPY
|
— | — | — | — | — | — | — | — |
4,090,000
JPY
|
— | — |
4,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
590,369,000
JPY
|
— | — |
554,854,000
JPY
|
— | — | — | — | — | — | — | — |
326,887,000
JPY
|
— | — |
375,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — |
115,442,000
JPY
|
— | — |
111,290,000
JPY
|
— | — | — | — | — | — | — | — |
97,544,000
JPY
|
— | — |
107,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,998,000
JPY
|
— | — |
24,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — |
72,703,000
JPY
|
— | — |
66,335,000
JPY
|
— | — | — | — | — | — | — | — |
40,743,000
JPY
|
— | — |
53,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — |
57,537,000
JPY
|
— | — |
52,751,000
JPY
|
— | — | — | — | — | — | — | — |
54,475,000
JPY
|
— | — |
62,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
820,000
JPY
|
— | — |
530,000
JPY
|
— | — | — | — | — | — | — | — |
530,000
JPY
|
— | — |
723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — | — |
68,403,000
JPY
|
— | — |
65,634,000
JPY
|
— | — | — | — | — | — | — | — |
20,606,000
JPY
|
— | — |
20,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — |
4,315,000
JPY
|
— | — | — | — | — | — | — | — |
3,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — |
9,814,000
JPY
|
— | — | — | — | — | — | — | — |
5,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
17,547,000
JPY
|
— | — |
41,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
— | — |
10,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — |
156,828,000
JPY
|
— | — |
143,052,000
JPY
|
— | — | — | — | — | — | — | — |
53,441,000
JPY
|
— | — |
68,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
1,269,000
JPY
|
— | — |
1,269,000
JPY
|
— | — | — | — | — | — | — | — |
1,217,000
JPY
|
— | — |
1,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract liabilities | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
587,000
JPY
|
— | — |
587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — |
24,819,000
JPY
|
— | — |
24,819,000
JPY
|
— | — | — | — | — | — | — | — |
24,077,000
JPY
|
— | — |
24,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | — | — | — | — | — | — | — | — |
1,043,006,000
JPY
|
— | — |
947,955,000
JPY
|
— | — | — | — | — | — | — | — |
491,288,000
JPY
|
— | — |
613,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — |
751,007,000
JPY
|
— | — |
841,797,000
JPY
|
— | — | — | — | — | — | — | — |
664,675,000
JPY
|
— | — |
641,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
662,956,000
JPY
|
— | — |
662,956,000
JPY
|
— | — | — | — | — | — | — | — |
662,956,000
JPY
|
— | — |
662,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — |
662,956,000
JPY
|
— | — | — | — | — | — | — | — |
662,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
-11,949,000
JPY
|
— | — |
78,840,000
JPY
|
— | — | — | — | — | — | — | — |
-98,280,000
JPY
|
— | — |
-121,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — |
78,840,000
JPY
|
— | — | — | — | — | — | — | — |
-98,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — |
855,000
JPY
|
— | — |
855,000
JPY
|
— | — | — | — | — | — | — | — |
855,000
JPY
|
— | — |
855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
841,797,000
JPY
|
662,956,000
JPY
|
662,956,000
JPY
|
78,840,000
JPY
|
855,000
JPY
|
JPY
|
662,956,000
JPY
|
100,000,000
JPY
|
751,862,000
JPY
|
751,007,000
JPY
|
855,000
JPY
|
842,652,000
JPY
|
100,000,000
JPY
|
-11,949,000
JPY
|
78,840,000
JPY
|
100,000,000
JPY
|
100,000,000
JPY
|
-98,280,000
JPY
|
JPY
|
641,027,000
JPY
|
665,530,000
JPY
|
662,956,000
JPY
|
662,956,000
JPY
|
641,882,000
JPY
|
662,956,000
JPY
|
855,000
JPY
|
664,675,000
JPY
|
-121,928,000
JPY
|
-98,280,000
JPY
|
855,000
JPY
|
343,985,000
JPY
|
-392,384,000
JPY
|
JPY
|
344,085,000
JPY
|
295,685,000
JPY
|
343,985,000
JPY
|
296,540,000
JPY
|
855,000
JPY
|
855,000
JPY
|
344,085,000
JPY
|
296,540,000
JPY
|
-392,384,000
JPY
|
-392,384,000
JPY
|
343,985,000
JPY
|
295,685,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
1,794,869,000
JPY
|
— | — |
1,790,607,000
JPY
|
— | — | — | — | — | — | — | — |
1,156,819,000
JPY
|
— | — |
1,255,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |