Concept As at
2023-12-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,287,000,000 JPY
10,376,000,000 JPY
Merchandise and finished goods
107,294,000,000 JPY
92,823,000,000 JPY
Work in process
33,814,000,000 JPY
31,670,000,000 JPY
Raw materials and supplies
51,840,000,000 JPY
51,389,000,000 JPY
Allowance for doubtful accounts
-457,000,000 JPY
-419,000,000 JPY
Current assets
343,104,000,000 JPY
304,349,000,000 JPY
Other
17,495,000,000 JPY
22,817,000,000 JPY
Non-current assets
Property, plant and equipment
166,276,000,000 JPY
149,017,000,000 JPY
Other, net
99,872,000,000 JPY
88,346,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
16,959,000,000 JPY
14,082,000,000 JPY
Goodwill
2,160,000,000 JPY
1,422,000,000 JPY
Other
14,798,000,000 JPY
12,659,000,000 JPY
Other intangible assets
Investments and other assets
Shares of subsidiaries and associates
41,851,000,000 JPY
38,191,000,000 JPY
Investment securities
30,906,000,000 JPY
29,916,000,000 JPY
Investments and other assets
86,935,000,000 JPY
81,564,000,000 JPY
Deferred tax assets
2,696,000,000 JPY
2,625,000,000 JPY
Allowance for doubtful accounts
-1,148,000,000 JPY
-1,072,000,000 JPY
Other
12,183,000,000 JPY
11,420,000,000 JPY
Non-current assets
270,171,000,000 JPY
244,664,000,000 JPY
Other assets
Other assets
Assets
613,275,000,000 JPY
549,013,000,000 JPY
Liabilities and net assets
Non-current liabilities
145,047,000,000 JPY
129,606,000,000 JPY
Long-term borrowings
118,043,000,000 JPY
104,913,000,000 JPY
Other
15,149,000,000 JPY
13,563,000,000 JPY
Provisions
102,000,000 JPY
31,000,000 JPY
Current liabilities
213,118,000,000 JPY
198,771,000,000 JPY
Short-term borrowings
100,944,000,000 JPY
100,621,000,000 JPY
Accrued expenses
33,257,000,000 JPY
25,846,000,000 JPY
Income taxes payable
4,504,000,000 JPY
3,151,000,000 JPY
Provisions
1,929,000,000 JPY
3,865,000,000 JPY
Other
16,225,000,000 JPY
15,147,000,000 JPY
Liabilities
358,165,000,000 JPY
328,377,000,000 JPY
Shareholders' equity
203,707,000,000 JPY
189,457,000,000 JPY
Share capital
30,685,000,000 JPY
30,685,000,000 JPY
Capital surplus
22,041,000,000 JPY
21,567,000,000 JPY
Retained earnings
151,683,000,000 JPY
137,621,000,000 JPY
Treasury shares
-702,000,000 JPY
-417,000,000 JPY
Valuation and translation adjustments
43,390,000,000 JPY
27,385,000,000 JPY
Valuation difference on available-for-sale securities
12,818,000,000 JPY
11,046,000,000 JPY
Deferred gains or losses on hedges
856,000,000 JPY
561,000,000 JPY
Net assets
255,109,000,000 JPY
220,635,000,000 JPY
Liabilities and net assets
613,275,000,000 JPY
549,013,000,000 JPY
Liabilities
Current liabilities
Provisions
Non-current liabilities
Provisions
Other liabilities
Other liabilities
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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