Concept As at
2024-03-31
As at
2023-06-30
Balance sheet
Balance sheet
Assets
Non-current assets
1,554,419,000 JPY
447,444,000 JPY
Property, plant and equipment
1,287,530,000 JPY
124,615,000 JPY
Land
706,524,000 JPY
7,244,000 JPY
Leased assets, net
7,374,000 JPY
93,051,000 JPY
Other, net
2,338,000 JPY
2,418,000 JPY
Other
Intangible assets
78,638,000 JPY
93,143,000 JPY
Goodwill
74,489,000 JPY
87,730,000 JPY
Other
4,148,000 JPY
5,412,000 JPY
Investments and other assets
188,250,000 JPY
229,686,000 JPY
Investment securities
37,994,000 JPY
35,092,000 JPY
Guarantee deposits
33,303,000 JPY
117,757,000 JPY
Deferred tax assets
20,340,000 JPY
23,948,000 JPY
Other
96,611,000 JPY
52,888,000 JPY
Other assets
Current assets
Cash and deposits
765,843,000 JPY
1,992,072,000 JPY
Accounts receivable - other
9,926,000 JPY
26,617,000 JPY
Advance payments to suppliers
1,249,000 JPY
149,900,000 JPY
Allowance for doubtful accounts
-10,460,000 JPY
-9,105,000 JPY
Current assets
5,553,355,000 JPY
4,829,868,000 JPY
Other
168,263,000 JPY
47,668,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
7,107,774,000 JPY
5,277,312,000 JPY
Liabilities and net assets
Non-current liabilities
2,250,029,000 JPY
2,635,471,000 JPY
Bonds payable
JPY
10,000,000 JPY
Long-term borrowings
2,137,253,000 JPY
2,525,808,000 JPY
Lease liabilities
7,060,000 JPY
5,890,000 JPY
Asset retirement obligations
JPY
46,100,000 JPY
Current liabilities
3,067,777,000 JPY
440,138,000 JPY
Short-term borrowings
1,981,999,000 JPY
2,153,000 JPY
Accounts payable - other
71,178,000 JPY
78,771,000 JPY
Income taxes payable
1,558,000 JPY
95,904,000 JPY
Advances received
73,730,000 JPY
49,709,000 JPY
Other
112,676,000 JPY
99,971,000 JPY
Liabilities
5,317,806,000 JPY
3,075,609,000 JPY
Shareholders' equity
1,787,219,000 JPY
2,201,593,000 JPY
Share capital
217,579,000 JPY
217,457,000 JPY
Capital surplus
151,375,000 JPY
151,253,000 JPY
Retained earnings
1,418,600,000 JPY
1,833,219,000 JPY
Treasury shares
-336,000 JPY
-336,000 JPY
Valuation and translation adjustments
-5,149,000 JPY
-6,293,000 JPY
Valuation difference on available-for-sale securities
2,031,000 JPY
401,000 JPY
Share acquisition rights
5,600,000 JPY
5,600,000 JPY
Net assets
1,789,968,000 JPY
2,201,703,000 JPY
Liabilities and net assets
7,107,774,000 JPY
5,277,312,000 JPY
Liabilities
Current liabilities
Current portion of bonds payable
20,000,000 JPY
20,000,000 JPY
Lease liabilities
2,728,000 JPY
16,637,000 JPY
Current portion of long-term borrowings
749,775,000 JPY
23,131,000 JPY
Non-current liabilities
Guarantee deposits received
59,515,000 JPY
47,672,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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