Concept As at
2021-09-30
As at
2021-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,703,000,000 JPY
7,672,000,000 JPY
Merchandise and finished goods
7,647,000,000 JPY
7,589,000,000 JPY
Work in process
663,000,000 JPY
634,000,000 JPY
Raw materials and supplies
1,516,000,000 JPY
1,169,000,000 JPY
Allowance for doubtful accounts
-43,000,000 JPY
-43,000,000 JPY
Other
447,000,000 JPY
619,000,000 JPY
Current assets
24,197,000,000 JPY
25,526,000,000 JPY
Non-current assets
Property, plant and equipment
Land
28,522,000,000 JPY
28,522,000,000 JPY
Property, plant and equipment
39,066,000,000 JPY
39,257,000,000 JPY
Leased assets, net
60,000,000 JPY
20,000,000 JPY
Construction in progress
358,000,000 JPY
179,000,000 JPY
Other, net
190,000,000 JPY
193,000,000 JPY
Other
Own-used assets
Leased assets
Intangible assets
Intangible assets
265,000,000 JPY
276,000,000 JPY
Other
184,000,000 JPY
180,000,000 JPY
Leased assets
81,000,000 JPY
95,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
3,633,000,000 JPY
3,814,000,000 JPY
Investments and other assets
4,149,000,000 JPY
4,348,000,000 JPY
Long-term loans receivable
18,000,000 JPY
23,000,000 JPY
Deferred tax assets
90,000,000 JPY
79,000,000 JPY
Allowance for doubtful accounts
-79,000,000 JPY
-83,000,000 JPY
Other
482,000,000 JPY
509,000,000 JPY
Distressed receivables
4,000,000 JPY
4,000,000 JPY
Non-current assets
43,481,000,000 JPY
43,882,000,000 JPY
Other assets
Other assets
Deferred assets
0 JPY
1,000,000 JPY
Deferred assets
Assets
67,679,000,000 JPY
69,410,000,000 JPY
Liabilities and net assets
Non-current liabilities
18,805,000,000 JPY
20,031,000,000 JPY
Bonds payable
200,000,000 JPY
200,000,000 JPY
Long-term borrowings
9,684,000,000 JPY
10,910,000,000 JPY
Deferred tax liabilities
1,666,000,000 JPY
1,502,000,000 JPY
Other
216,000,000 JPY
216,000,000 JPY
Lease liabilities
103,000,000 JPY
83,000,000 JPY
Asset retirement obligations
6,000,000 JPY
6,000,000 JPY
Current liabilities
15,509,000,000 JPY
16,412,000,000 JPY
Short-term borrowings
6,436,000,000 JPY
6,634,000,000 JPY
Income taxes payable
168,000,000 JPY
1,529,000,000 JPY
Accrued consumption taxes
25,000,000 JPY
54,000,000 JPY
Other
1,916,000,000 JPY
1,429,000,000 JPY
Liabilities
34,314,000,000 JPY
36,444,000,000 JPY
Shareholders' equity
24,180,000,000 JPY
23,845,000,000 JPY
Share capital
4,404,000,000 JPY
4,404,000,000 JPY
Capital surplus
1,930,000,000 JPY
1,930,000,000 JPY
Retained earnings
17,884,000,000 JPY
17,548,000,000 JPY
Treasury shares
-38,000,000 JPY
-38,000,000 JPY
Valuation and translation adjustments
8,622,000,000 JPY
8,564,000,000 JPY
Valuation difference on available-for-sale securities
739,000,000 JPY
807,000,000 JPY
Deferred gains or losses on hedges
11,000,000 JPY
28,000,000 JPY
Revaluation reserve for land
7,806,000,000 JPY
7,806,000,000 JPY
Net assets
33,364,000,000 JPY
32,966,000,000 JPY
Liabilities and net assets
67,679,000,000 JPY
69,410,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
45,000,000 JPY
37,000,000 JPY
Provisions
Provision for bonuses
415,000,000 JPY
446,000,000 JPY
Provision for bonuses for directors (and other officers)
32,000,000 JPY
40,000,000 JPY
Non-current liabilities
Long-term accounts payable - other
570,000,000 JPY
652,000,000 JPY
Provision for retirement benefits for directors (and other officers)
545,000,000 JPY
573,000,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
3,644,000,000 JPY
3,644,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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