Concept As at
2023-12-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
15,649,823,000 JPY
15,414,559,000 JPY
Cash and deposits
3,407,163,000 JPY
3,587,062,000 JPY
Other
577,340,000 JPY
634,354,000 JPY
Allowance for doubtful accounts
-7,181,000 JPY
-6,754,000 JPY
Non-current assets
Property, plant and equipment
Land
1,217,906,000 JPY
1,217,906,000 JPY
Property, plant and equipment
3,075,267,000 JPY
2,880,288,000 JPY
Leased assets, net
5,730,000 JPY
17,529,000 JPY
Construction in progress
115,464,000 JPY
94,996,000 JPY
Own-used assets
Leased assets
77,656,000 JPY
95,105,000 JPY
Accumulated depreciation
-71,925,000 JPY
-77,576,000 JPY
Tools, furniture and fixtures
4,325,978,000 JPY
4,353,210,000 JPY
Accumulated depreciation
-4,051,880,000 JPY
-4,143,462,000 JPY
Tools, furniture and fixtures, net
274,097,000 JPY
209,747,000 JPY
Intangible assets
Intangible assets
293,499,000 JPY
298,177,000 JPY
Investments and other assets
Investment securities
756,508,000 JPY
646,796,000 JPY
Investments and other assets
1,975,010,000 JPY
1,876,542,000 JPY
Long-term loans receivable
21,040,000 JPY
20,487,000 JPY
Deferred tax assets
101,585,000 JPY
97,082,000 JPY
Other
366,363,000 JPY
399,104,000 JPY
Allowance for doubtful accounts
-4,139,000 JPY
-4,132,000 JPY
Non-current assets
5,343,778,000 JPY
5,055,008,000 JPY
Other assets
Current assets
Merchandise and finished goods
1,518,731,000 JPY
1,368,781,000 JPY
Work in process
313,068,000 JPY
253,161,000 JPY
Raw materials and supplies
2,184,624,000 JPY
2,001,488,000 JPY
Other assets
Assets
20,993,601,000 JPY
20,469,568,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
1,196,738,000 JPY
995,001,000 JPY
Deferred tax liabilities
322,544,000 JPY
306,946,000 JPY
Other
239,473,000 JPY
231,392,000 JPY
Asset retirement obligations
133,032,000 JPY
132,278,000 JPY
Current liabilities
5,844,263,000 JPY
5,861,559,000 JPY
Short-term borrowings
1,449,580,000 JPY
1,268,700,000 JPY
Accounts payable - other
538,285,000 JPY
662,917,000 JPY
Accrued expenses
343,977,000 JPY
465,625,000 JPY
Income taxes payable
35,064,000 JPY
106,001,000 JPY
Other
540,423,000 JPY
439,661,000 JPY
Current liabilities
Current portion of long-term borrowings
JPY
40,000,000 JPY
Lease liabilities
36,464,000 JPY
36,597,000 JPY
Liabilities
7,041,001,000 JPY
6,856,561,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
12,938,937,000 JPY
12,861,778,000 JPY
Share capital
1,170,000,000 JPY
1,170,000,000 JPY
Capital surplus
1,351,281,000 JPY
1,349,707,000 JPY
Retained earnings
10,881,868,000 JPY
10,816,509,000 JPY
Treasury shares
-464,212,000 JPY
-474,437,000 JPY
Valuation and translation adjustments
938,075,000 JPY
683,296,000 JPY
Valuation difference on available-for-sale securities
355,111,000 JPY
240,434,000 JPY
Deferred gains or losses on hedges
196,373,000 JPY
211,481,000 JPY
Net assets
13,952,600,000 JPY
13,613,006,000 JPY
Liabilities and net assets
20,993,601,000 JPY
20,469,568,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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