Concept As at
2024-03-31
As at
2023-09-30
Balance sheet
Balance sheet
Assets
Non-current assets
20,792,000,000 JPY
11,489,000,000 JPY
Property, plant and equipment
11,895,000,000 JPY
9,773,000,000 JPY
Land
1,828,000,000 JPY
1,561,000,000 JPY
Other, net
682,000,000 JPY
657,000,000 JPY
Other
Intangible assets
6,944,000,000 JPY
157,000,000 JPY
Goodwill
6,775,000,000 JPY
JPY
Other
168,000,000 JPY
157,000,000 JPY
Investments and other assets
1,953,000,000 JPY
1,557,000,000 JPY
Guarantee deposits
1,119,000,000 JPY
893,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
0 JPY
Other
834,000,000 JPY
663,000,000 JPY
Other assets
Current assets
Cash and deposits
4,720,000,000 JPY
2,941,000,000 JPY
Supplies
74,000,000 JPY
53,000,000 JPY
Merchandise
118,000,000 JPY
82,000,000 JPY
Allowance for doubtful accounts
-10,000,000 JPY
-2,000,000 JPY
Current assets
5,931,000,000 JPY
3,887,000,000 JPY
Other
223,000,000 JPY
209,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
26,724,000,000 JPY
15,376,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
200,000,000 JPY
673,000,000 JPY
Accounts payable - trade
498,000,000 JPY
361,000,000 JPY
Current portion of bonds payable
33,000,000 JPY
20,000,000 JPY
Current portion of long-term borrowings
853,000,000 JPY
437,000,000 JPY
Income taxes payable
398,000,000 JPY
179,000,000 JPY
Asset retirement obligations
47,000,000 JPY
0 JPY
Contract liabilities
2,162,000,000 JPY
1,789,000,000 JPY
Other
1,280,000,000 JPY
1,018,000,000 JPY
Current liabilities
5,793,000,000 JPY
4,740,000,000 JPY
Provision for bonuses
319,000,000 JPY
261,000,000 JPY
Provisions
Non-current liabilities
Long-term borrowings
10,706,000,000 JPY
1,300,000,000 JPY
Non-current liabilities
12,754,000,000 JPY
2,756,000,000 JPY
Bonds payable
167,000,000 JPY
60,000,000 JPY
Other
305,000,000 JPY
300,000,000 JPY
Asset retirement obligations
1,516,000,000 JPY
1,093,000,000 JPY
Provision for retirement benefits for directors (and other officers)
1,000,000 JPY
1,000,000 JPY
Liabilities
18,547,000,000 JPY
7,496,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
8,176,000,000 JPY
7,879,000,000 JPY
Share capital
1,895,000,000 JPY
1,892,000,000 JPY
Capital surplus
1,528,000,000 JPY
1,525,000,000 JPY
Retained earnings
4,752,000,000 JPY
4,461,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
0 JPY
0 JPY
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Net assets
8,176,000,000 JPY
7,879,000,000 JPY
Liabilities and net assets
26,724,000,000 JPY
15,376,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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