Concept As at
2024-03-31
As at
2023-12-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
18,855,000,000 JPY
15,791,000,000 JPY
Merchandise and finished goods
2,405,000,000 JPY
2,129,000,000 JPY
Work in process
549,000,000 JPY
430,000,000 JPY
Raw materials and supplies
1,404,000,000 JPY
1,124,000,000 JPY
Allowance for doubtful accounts
-81,000,000 JPY
-81,000,000 JPY
Other
1,878,000,000 JPY
1,217,000,000 JPY
Current assets
29,437,000,000 JPY
24,431,000,000 JPY
Non-current assets
Property, plant and equipment
6,970,000,000 JPY
5,506,000,000 JPY
Land
2,229,000,000 JPY
2,062,000,000 JPY
Construction in progress
154,000,000 JPY
6,000,000 JPY
Accumulated depreciation
-8,699,000,000 JPY
-7,266,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
159,000,000 JPY
101,000,000 JPY
Tools, furniture and fixtures
1,133,000,000 JPY
836,000,000 JPY
Intangible assets
Intangible assets
33,324,000,000 JPY
27,764,000,000 JPY
Goodwill
17,978,000,000 JPY
11,639,000,000 JPY
Other
1,337,000,000 JPY
1,328,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
756,000,000 JPY
836,000,000 JPY
Investments and other assets
1,429,000,000 JPY
1,917,000,000 JPY
Guarantee deposits
523,000,000 JPY
350,000,000 JPY
Deferred tax assets
150,000,000 JPY
750,000,000 JPY
Other
165,000,000 JPY
127,000,000 JPY
Allowance for doubtful accounts
-166,000,000 JPY
-148,000,000 JPY
Non-current assets
41,724,000,000 JPY
35,187,000,000 JPY
Other assets
Other assets
Assets
71,161,000,000 JPY
59,619,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
27,226,000,000 JPY
27,133,000,000 JPY
Long-term borrowings
18,090,000,000 JPY
16,971,000,000 JPY
Deferred tax liabilities
3,674,000,000 JPY
4,857,000,000 JPY
Other
10,000,000 JPY
10,000,000 JPY
Lease liabilities
8,000,000 JPY
1,000,000 JPY
Asset retirement obligations
218,000,000 JPY
74,000,000 JPY
Provision for retirement benefits for directors (and other officers)
4,000,000 JPY
4,000,000 JPY
Current liabilities
13,037,000,000 JPY
12,271,000,000 JPY
Short-term borrowings
4,557,000,000 JPY
3,293,000,000 JPY
Accounts payable - other
3,489,000,000 JPY
4,009,000,000 JPY
Income taxes payable
271,000,000 JPY
724,000,000 JPY
Other
1,130,000,000 JPY
852,000,000 JPY
Asset retirement obligations
184,000,000 JPY
195,000,000 JPY
Current liabilities
Lease liabilities
7,000,000 JPY
6,000,000 JPY
Contract liabilities
1,495,000,000 JPY
1,406,000,000 JPY
Provision for bonuses
101,000,000 JPY
386,000,000 JPY
Provisions
Liabilities
40,263,000,000 JPY
39,404,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
30,825,000,000 JPY
20,070,000,000 JPY
Share capital
15,867,000,000 JPY
15,867,000,000 JPY
Capital surplus
16,418,000,000 JPY
15,198,000,000 JPY
Retained earnings
-1,426,000,000 JPY
-10,961,000,000 JPY
Treasury shares
-34,000,000 JPY
-34,000,000 JPY
Valuation and translation adjustments
70,000,000 JPY
142,000,000 JPY
Valuation difference on available-for-sale securities
76,000,000 JPY
138,000,000 JPY
Deferred gains or losses on hedges
0 JPY
1,000,000 JPY
Share acquisition rights
1,000,000 JPY
1,000,000 JPY
Net assets
30,897,000,000 JPY
20,214,000,000 JPY
Liabilities and net assets
71,161,000,000 JPY
59,619,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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