Concept As at
2023-12-31
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,840,964,000 JPY
2,667,134,000 JPY
Notes and accounts receivable - trade
1,671,648,000 JPY
2,257,598,000 JPY
Work in process
162,944,000 JPY
204,698,000 JPY
Supplies
8,539,000 JPY
9,486,000 JPY
Other
312,975,000 JPY
200,459,000 JPY
Allowance for doubtful accounts
-65,154,000 JPY
-48,929,000 JPY
Current assets
4,988,279,000 JPY
5,346,792,000 JPY
Non-current assets
2,614,970,000 JPY
2,456,087,000 JPY
Investments and other assets
1,074,494,000 JPY
1,126,496,000 JPY
Investment securities
223,060,000 JPY
227,746,000 JPY
Deferred tax assets
485,003,000 JPY
590,032,000 JPY
Allowance for doubtful accounts
-2,918,000 JPY
-2,265,000 JPY
Other
62,183,000 JPY
44,049,000 JPY
Non-current assets
Property, plant and equipment
1,018,720,000 JPY
886,805,000 JPY
Land
52,640,000 JPY
52,640,000 JPY
Construction in progress
JPY
4,400,000 JPY
Property, plant and equipment
Buildings and structures
1,392,815,000 JPY
1,215,115,000 JPY
Own-used assets
Machinery, equipment and vehicles
12,787,000 JPY
17,487,000 JPY
Leased assets
3,320,000 JPY
85,070,000 JPY
Accumulated depreciation and impairment
-1,263,499,000 JPY
-1,270,222,000 JPY
Intangible assets
Other intangible assets
Other
10,338,000 JPY
19,247,000 JPY
Intangible assets
521,755,000 JPY
442,786,000 JPY
Software
378,557,000 JPY
157,973,000 JPY
Investments and other assets
Deferred assets
Deferred assets
823,000 JPY
1,750,000 JPY
Assets
7,604,073,000 JPY
7,804,630,000 JPY
Liabilities and net assets
Non-current liabilities
969,997,000 JPY
799,154,000 JPY
Lease liabilities
1,269,000 JPY
1,825,000 JPY
Retirement benefit liability
699,255,000 JPY
719,684,000 JPY
Current liabilities
2,607,878,000 JPY
3,313,703,000 JPY
Accounts payable - other
733,287,000 JPY
762,014,000 JPY
Deposits received
233,446,000 JPY
222,606,000 JPY
Liabilities
3,577,875,000 JPY
4,112,858,000 JPY
Shareholders' equity
3,969,755,000 JPY
3,633,959,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
Capital surplus
1,763,645,000 JPY
1,760,117,000 JPY
Retained earnings
2,275,113,000 JPY
1,956,482,000 JPY
Treasury shares
-169,003,000 JPY
-182,641,000 JPY
Valuation and translation adjustments
54,748,000 JPY
57,813,000 JPY
Valuation difference on available-for-sale securities
54,748,000 JPY
57,813,000 JPY
Non-controlling interests
1,693,000 JPY
JPY
Net assets
4,026,197,000 JPY
3,691,772,000 JPY
Liabilities and net assets
7,604,073,000 JPY
7,804,630,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
24,510,000 JPY
19,583,000 JPY
Other
244,962,000 JPY
58,062,000 JPY
Current liabilities
Lease liabilities
739,000 JPY
6,811,000 JPY
Income taxes payable
90,565,000 JPY
31,797,000 JPY
Provisions
Provision for bonuses
129,649,000 JPY
295,143,000 JPY
Other
198,215,000 JPY
151,635,000 JPY
Provision for bonuses for directors (and other officers)
26,621,000 JPY
22,946,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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