Concept As at
2023-12-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
28,424,000,000 JPY
26,766,000,000 JPY
Cash and deposits
7,253,000,000 JPY
7,012,000,000 JPY
Other
416,000,000 JPY
528,000,000 JPY
Allowance for doubtful accounts
-41,000,000 JPY
-57,000,000 JPY
Non-current assets
Property, plant and equipment
Land
28,522,000,000 JPY
28,522,000,000 JPY
Property, plant and equipment
37,943,000,000 JPY
38,572,000,000 JPY
Leased assets, net
94,000,000 JPY
63,000,000 JPY
Construction in progress
463,000,000 JPY
1,328,000,000 JPY
Other, net
204,000,000 JPY
157,000,000 JPY
Other
Own-used assets
Leased assets
Intangible assets
231,000,000 JPY
241,000,000 JPY
Other
214,000,000 JPY
203,000,000 JPY
Leased assets
17,000,000 JPY
38,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
3,885,000,000 JPY
3,449,000,000 JPY
Investments and other assets
4,368,000,000 JPY
3,980,000,000 JPY
Long-term loans receivable
7,000,000 JPY
11,000,000 JPY
Deferred tax assets
86,000,000 JPY
92,000,000 JPY
Allowance for doubtful accounts
-50,000,000 JPY
-47,000,000 JPY
Other
437,000,000 JPY
472,000,000 JPY
Distressed receivables
3,000,000 JPY
3,000,000 JPY
Non-current assets
42,542,000,000 JPY
42,795,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
8,137,000,000 JPY
7,966,000,000 JPY
Work in process
633,000,000 JPY
681,000,000 JPY
Raw materials and supplies
2,053,000,000 JPY
1,679,000,000 JPY
Deferred assets
Deferred assets
1,000,000 JPY
2,000,000 JPY
Other assets
Assets
70,968,000,000 JPY
69,564,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
16,594,000,000 JPY
17,052,000,000 JPY
Bonds payable
100,000,000 JPY
100,000,000 JPY
Long-term borrowings
7,812,000,000 JPY
8,312,000,000 JPY
Deferred tax liabilities
1,614,000,000 JPY
1,529,000,000 JPY
Other
409,000,000 JPY
277,000,000 JPY
Lease liabilities
74,000,000 JPY
60,000,000 JPY
Asset retirement obligations
6,000,000 JPY
6,000,000 JPY
Long-term accounts payable - other
202,000,000 JPY
327,000,000 JPY
Provision for retirement benefits for directors (and other officers)
528,000,000 JPY
626,000,000 JPY
Current liabilities
17,267,000,000 JPY
17,434,000,000 JPY
Short-term borrowings
5,943,000,000 JPY
6,337,000,000 JPY
Income taxes payable
513,000,000 JPY
414,000,000 JPY
Accrued consumption taxes
52,000,000 JPY
41,000,000 JPY
Other
2,410,000,000 JPY
1,884,000,000 JPY
Current liabilities
Current portion of bonds payable
100,000,000 JPY
100,000,000 JPY
Lease liabilities
46,000,000 JPY
46,000,000 JPY
Provisions
Provision for bonuses
245,000,000 JPY
475,000,000 JPY
Provision for bonuses for directors (and other officers)
17,000,000 JPY
44,000,000 JPY
Liabilities
33,861,000,000 JPY
34,486,000,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
3,644,000,000 JPY
3,644,000,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
27,177,000,000 JPY
25,670,000,000 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
20,881,000,000 JPY
19,374,000,000 JPY
Treasury shares
-39,000,000 JPY
-38,000,000 JPY
Valuation and translation adjustments
9,269,000,000 JPY
8,791,000,000 JPY
Valuation difference on available-for-sale securities
912,000,000 JPY
622,000,000 JPY
Deferred gains or losses on hedges
9,000,000 JPY
11,000,000 JPY
Revaluation reserve for land
7,858,000,000 JPY
7,806,000,000 JPY
Net assets
37,106,000,000 JPY
35,077,000,000 JPY
Liabilities and net assets
70,968,000,000 JPY
69,564,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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