Concept As at
2023-12-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
8,958,471,000 JPY
8,418,893,000 JPY
Cash and deposits
2,111,662,000 JPY
956,722,000 JPY
Other
539,146,000 JPY
756,922,000 JPY
Allowance for doubtful accounts
-5,340,000 JPY
-5,499,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
944,636,000 JPY
906,877,000 JPY
Land
2,861,042,000 JPY
2,865,289,000 JPY
Property, plant and equipment
4,954,735,000 JPY
5,021,279,000 JPY
Other, net
1,149,056,000 JPY
1,249,112,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
9,429,000 JPY
9,802,000 JPY
Investments and other assets
Investment securities
204,385,000 JPY
165,265,000 JPY
Investments and other assets
338,953,000 JPY
333,812,000 JPY
Other
149,202,000 JPY
183,450,000 JPY
Allowance for doubtful accounts
-14,634,000 JPY
-14,904,000 JPY
Non-current assets
5,303,118,000 JPY
5,364,893,000 JPY
Other assets
Current assets
Merchandise and finished goods
3,314,715,000 JPY
3,450,969,000 JPY
Work in process
26,173,000 JPY
117,542,000 JPY
Raw materials and supplies
566,388,000 JPY
888,816,000 JPY
Other assets
Assets
14,261,589,000 JPY
13,783,787,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
3,072,099,000 JPY
2,734,350,000 JPY
Long-term borrowings
2,062,500,000 JPY
1,687,500,000 JPY
Other
400,876,000 JPY
452,370,000 JPY
Provision for retirement benefits
569,322,000 JPY
555,079,000 JPY
Provisions
Current liabilities
6,502,593,000 JPY
6,453,897,000 JPY
Short-term borrowings
3,350,000,000 JPY
2,850,000,000 JPY
Income taxes payable
37,074,000 JPY
39,667,000 JPY
Other
958,960,000 JPY
824,088,000 JPY
Current liabilities
Current portion of long-term borrowings
1,022,500,000 JPY
995,000,000 JPY
Provisions
Provision for bonuses
48,678,000 JPY
96,039,000 JPY
Liabilities
9,574,692,000 JPY
9,188,248,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
4,572,021,000 JPY
4,511,982,000 JPY
Share capital
2,155,352,000 JPY
2,155,352,000 JPY
Capital surplus
1,052,567,000 JPY
1,052,567,000 JPY
Retained earnings
1,484,723,000 JPY
1,424,683,000 JPY
Treasury shares
-120,622,000 JPY
-120,622,000 JPY
Valuation and translation adjustments
114,876,000 JPY
83,557,000 JPY
Valuation difference on available-for-sale securities
114,876,000 JPY
83,557,000 JPY
Net assets
4,686,897,000 JPY
4,595,539,000 JPY
Liabilities and net assets
14,261,589,000 JPY
13,783,787,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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