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
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,006,000,000 JPY
9,350,000,000 JPY
10,395,000,000 JPY
Securities
JPY
200,000,000 JPY
Accounts receivable - trade
3,959,000,000 JPY
3,959,000,000 JPY
3,740,000,000 JPY
Prepaid expenses
114,000,000 JPY
114,000,000 JPY
138,000,000 JPY
Other
36,000,000 JPY
15,000,000 JPY
17,000,000 JPY
Current assets
15,117,000,000 JPY
13,439,000,000 JPY
14,492,000,000 JPY
Non-current assets
Property, plant and equipment
417,000,000 JPY
402,000,000 JPY
435,000,000 JPY
Buildings, net
250,000,000 JPY
250,000,000 JPY
266,000,000 JPY
Buildings
431,000,000 JPY
Accumulated depreciation
-181,000,000 JPY
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
360,000,000 JPY
Accumulated depreciation
-205,000,000 JPY
Tools, furniture and fixtures, net
154,000,000 JPY
151,000,000 JPY
169,000,000 JPY
Intangible assets
Intangible assets
1,157,000,000 JPY
1,058,000,000 JPY
1,391,000,000 JPY
Software
1,087,000,000 JPY
1,040,000,000 JPY
366,000,000 JPY
Other
15,000,000 JPY
15,000,000 JPY
15,000,000 JPY
Other intangible assets
Investments and other assets
1,225,000,000 JPY
2,814,000,000 JPY
1,380,000,000 JPY
Investment securities
10,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Shares of subsidiaries and associates
1,599,000,000 JPY
93,000,000 JPY
Deferred tax assets
782,000,000 JPY
782,000,000 JPY
847,000,000 JPY
Other
433,000,000 JPY
422,000,000 JPY
429,000,000 JPY
Investments and other assets
Non-current assets
2,800,000,000 JPY
4,275,000,000 JPY
3,207,000,000 JPY
Other assets
Other assets
Assets
17,918,000,000 JPY
17,714,000,000 JPY
17,700,000,000 JPY
Other assets
Other assets
Liabilities and net assets
Non-current liabilities
9,000,000 JPY
Other
3,000,000 JPY
Lease liabilities
6,000,000 JPY
Current liabilities
4,618,000,000 JPY
4,598,000,000 JPY
5,728,000,000 JPY
Short-term borrowings
JPY
2,000,000,000 JPY
Accounts payable - other
800,000,000 JPY
792,000,000 JPY
851,000,000 JPY
Accrued expenses
506,000,000 JPY
505,000,000 JPY
509,000,000 JPY
Income taxes payable
796,000,000 JPY
796,000,000 JPY
151,000,000 JPY
Deposits received
100,000,000 JPY
100,000,000 JPY
93,000,000 JPY
Other
681,000,000 JPY
677,000,000 JPY
543,000,000 JPY
Liabilities
4,628,000,000 JPY
4,598,000,000 JPY
5,728,000,000 JPY
Shareholders' equity
12,921,000,000 JPY
13,115,000,000 JPY
11,972,000,000 JPY
Share capital
117,000,000 JPY
117,000,000 JPY
117,000,000 JPY
Capital surplus
129,000,000 JPY
129,000,000 JPY
129,000,000 JPY
Legal capital surplus
129,000,000 JPY
129,000,000 JPY
Retained earnings
13,242,000,000 JPY
13,437,000,000 JPY
12,578,000,000 JPY
Legal retained earnings
22,000,000 JPY
22,000,000 JPY
Other retained earnings
Retained earnings brought forward
11,615,000,000 JPY
10,755,000,000 JPY
Treasury shares
-568,000,000 JPY
-568,000,000 JPY
-853,000,000 JPY
Valuation and translation adjustments
46,000,000 JPY
Net assets
13,115,000,000 JPY
129,000,000 JPY
129,000,000 JPY
1,800,000,000 JPY
-568,000,000 JPY
13,437,000,000 JPY
-568,000,000 JPY
JPY
129,000,000 JPY
117,000,000 JPY
13,289,000,000 JPY
12,921,000,000 JPY
46,000,000 JPY
22,000,000 JPY
46,000,000 JPY
13,115,000,000 JPY
322,000,000 JPY
117,000,000 JPY
13,242,000,000 JPY
11,615,000,000 JPY
117,000,000 JPY
117,000,000 JPY
10,755,000,000 JPY
1,800,000,000 JPY
JPY
11,934,000,000 JPY
11,972,000,000 JPY
JPY
129,000,000 JPY
129,000,000 JPY
-853,000,000 JPY
11,923,000,000 JPY
129,000,000 JPY
-853,000,000 JPY
11,972,000,000 JPY
-11,000,000 JPY
12,541,000,000 JPY
12,578,000,000 JPY
22,000,000 JPY
-11,000,000 JPY
129,000,000 JPY
-930,000,000 JPY
12,658,000,000 JPY
1,800,000,000 JPY
JPY
117,000,000 JPY
22,000,000 JPY
11,974,000,000 JPY
10,835,000,000 JPY
129,000,000 JPY
11,974,000,000 JPY
Liabilities and net assets
17,918,000,000 JPY
17,714,000,000 JPY
17,700,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
6,000,000 JPY
Deposits received
Provision for bonuses
1,726,000,000 JPY
1,726,000,000 JPY
1,578,000,000 JPY
Provisions
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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