Concept As at
2023-12-31
As at
2023-06-30
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,880,876,000 JPY
3,573,825,000 JPY
Notes receivable - trade
197,450,000 JPY
185,863,000 JPY
Accounts receivable - trade
2,286,125,000 JPY
1,356,868,000 JPY
Prepaid expenses
176,850,000 JPY
255,878,000 JPY
Supplies
111,428,000 JPY
85,746,000 JPY
Other
97,017,000 JPY
54,177,000 JPY
Allowance for doubtful accounts
-251,000 JPY
-159,000 JPY
Current assets
7,410,918,000 JPY
6,675,471,000 JPY
Non-current assets
8,985,889,000 JPY
8,404,410,000 JPY
Investments and other assets
1,652,618,000 JPY
1,543,152,000 JPY
Investment securities
21,021,000 JPY
20,364,000 JPY
Long-term prepaid expenses
41,789,000 JPY
43,451,000 JPY
Deferred tax assets
428,922,000 JPY
396,797,000 JPY
Allowance for doubtful accounts
-11,000 JPY
JPY
Other
351,146,000 JPY
280,624,000 JPY
Non-current assets
Property, plant and equipment
7,189,972,000 JPY
6,732,008,000 JPY
Buildings, net
4,477,048,000 JPY
4,102,480,000 JPY
Land
2,016,836,000 JPY
2,016,836,000 JPY
Construction in progress
134,248,000 JPY
76,509,000 JPY
Property, plant and equipment
Own-used assets
Vehicles
Vehicles, net
48,988,000 JPY
33,292,000 JPY
Intangible assets
Other intangible assets
Other
64,558,000 JPY
55,240,000 JPY
Intangible assets
143,298,000 JPY
129,249,000 JPY
Software
78,739,000 JPY
74,009,000 JPY
Investments and other assets
Assets
16,396,807,000 JPY
15,079,882,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,164,349,000 JPY
935,772,000 JPY
Accounts payable - other
513,655,000 JPY
685,592,000 JPY
Current portion of long-term borrowings
48,000,000 JPY
48,000,000 JPY
Accrued expenses
387,759,000 JPY
271,150,000 JPY
Provisions
Provision for bonuses
65,165,000 JPY
54,859,000 JPY
Other
220,533,000 JPY
131,440,000 JPY
Current liabilities
2,945,772,000 JPY
2,814,019,000 JPY
Non-current liabilities
Long-term borrowings
88,000,000 JPY
112,000,000 JPY
Provision for retirement benefits for directors (and other officers)
279,203,000 JPY
270,969,000 JPY
Other
4,043,000 JPY
4,043,000 JPY
Non-current liabilities
1,142,845,000 JPY
1,114,626,000 JPY
Asset retirement obligations
307,776,000 JPY
300,899,000 JPY
Liabilities
4,088,618,000 JPY
3,928,645,000 JPY
Liabilities and net assets
Shareholders' equity
12,305,507,000 JPY
11,148,858,000 JPY
Share capital
1,347,557,000 JPY
1,347,557,000 JPY
Capital surplus
1,049,019,000 JPY
1,007,224,000 JPY
Retained earnings
12,073,430,000 JPY
10,983,406,000 JPY
Treasury shares
-2,164,499,000 JPY
-2,189,329,000 JPY
Valuation and translation adjustments
2,681,000 JPY
2,378,000 JPY
Valuation difference on available-for-sale securities
2,681,000 JPY
2,378,000 JPY
Net assets
12,308,189,000 JPY
11,151,236,000 JPY
Liabilities and net assets
16,396,807,000 JPY
15,079,882,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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