Concept As at
2023-12-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,807,031,000 JPY
1,659,832,000 JPY
Accounts receivable - trade
215,198,000 JPY
199,326,000 JPY
Inventories
5,000 JPY
43,000 JPY
Other
24,293,000 JPY
22,181,000 JPY
Current assets
2,046,529,000 JPY
1,881,384,000 JPY
Non-current assets
Property, plant and equipment
375,992,000 JPY
324,042,000 JPY
Land
167,756,000 JPY
167,756,000 JPY
Property, plant and equipment
Vessels
60,545,000 JPY
60,545,000 JPY
Accumulated depreciation
-60,545,000 JPY
-60,545,000 JPY
Vessels, net
0 JPY
0 JPY
Own-used assets
Tools, furniture and fixtures
199,393,000 JPY
159,454,000 JPY
Accumulated depreciation
-121,564,000 JPY
-138,727,000 JPY
Tools, furniture and fixtures, net
77,828,000 JPY
20,727,000 JPY
Vehicles
9,849,000 JPY
9,849,000 JPY
Accumulated depreciation
-7,480,000 JPY
-6,691,000 JPY
Vehicles, net
2,369,000 JPY
3,158,000 JPY
Intangible assets
Goodwill
110,791,000 JPY
126,618,000 JPY
Intangible assets
808,602,000 JPY
902,119,000 JPY
Other
235,310,000 JPY
275,500,000 JPY
Other intangible assets
Investments and other assets
985,623,000 JPY
877,449,000 JPY
Investment securities
764,906,000 JPY
627,820,000 JPY
Allowance for doubtful accounts
-9,307,000 JPY
-9,307,000 JPY
Other
33,723,000 JPY
27,370,000 JPY
Investments and other assets
Non-current assets
2,170,218,000 JPY
2,103,611,000 JPY
Other assets
Other assets
Assets
4,216,747,000 JPY
3,984,996,000 JPY
Liabilities and net assets
Non-current liabilities
576,378,000 JPY
548,697,000 JPY
Deferred tax liabilities
231,096,000 JPY
211,613,000 JPY
Current liabilities
205,468,000 JPY
250,567,000 JPY
Accounts payable - trade
16,355,000 JPY
21,095,000 JPY
Income taxes payable
70,524,000 JPY
143,771,000 JPY
Other
62,067,000 JPY
58,247,000 JPY
Liabilities
781,846,000 JPY
799,265,000 JPY
Shareholders' equity
3,188,138,000 JPY
3,024,553,000 JPY
Share capital
100,000,000 JPY
191,445,000 JPY
Capital surplus
282,675,000 JPY
191,230,000 JPY
Retained earnings
2,824,123,000 JPY
2,660,537,000 JPY
Treasury shares
-18,659,000 JPY
-18,659,000 JPY
Valuation and translation adjustments
243,483,000 JPY
156,192,000 JPY
Valuation difference on available-for-sale securities
238,324,000 JPY
152,798,000 JPY
Net assets
3,434,900,000 JPY
3,185,731,000 JPY
Liabilities and net assets
4,216,747,000 JPY
3,984,996,000 JPY
Liabilities
Current liabilities
Provision for bonuses
56,521,000 JPY
27,452,000 JPY
Provisions
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
291,793,000 JPY
269,744,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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