Concept As at
2023-12-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
9,906,000,000 JPY
8,413,000,000 JPY
Merchandise and finished goods
4,560,000,000 JPY
3,979,000,000 JPY
Work in process
7,075,000,000 JPY
4,687,000,000 JPY
Raw materials and supplies
3,192,000,000 JPY
3,038,000,000 JPY
Allowance for doubtful accounts
-16,000,000 JPY
-18,000,000 JPY
Current assets
43,536,000,000 JPY
40,018,000,000 JPY
Other
1,017,000,000 JPY
810,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
26,154,000,000 JPY
25,631,000,000 JPY
Other, net
6,384,000,000 JPY
6,912,000,000 JPY
Other
Own-used assets
Intangible assets
1,216,000,000 JPY
604,000,000 JPY
Goodwill
644,000,000 JPY
JPY
Other
571,000,000 JPY
604,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investments and other assets
Allowance for doubtful accounts
-43,000,000 JPY
-43,000,000 JPY
Non-current assets
36,235,000,000 JPY
34,461,000,000 JPY
Other assets
Other assets
Assets
79,771,000,000 JPY
74,480,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
5,435,000,000 JPY
3,810,000,000 JPY
Current portion of bonds payable
10,000,000 JPY
JPY
Current portion of long-term borrowings
4,389,000,000 JPY
2,359,000,000 JPY
Income taxes payable
364,000,000 JPY
279,000,000 JPY
Other
4,828,000,000 JPY
4,730,000,000 JPY
Current liabilities
26,257,000,000 JPY
23,927,000,000 JPY
Provision for bonuses
151,000,000 JPY
547,000,000 JPY
Provisions
Non-current liabilities
Bonds payable
5,000,000 JPY
JPY
Non-current liabilities
14,277,000,000 JPY
13,486,000,000 JPY
Long-term borrowings
7,513,000,000 JPY
7,514,000,000 JPY
Other
1,195,000,000 JPY
699,000,000 JPY
Liabilities
40,535,000,000 JPY
37,413,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
34,273,000,000 JPY
33,034,000,000 JPY
Share capital
8,640,000,000 JPY
8,640,000,000 JPY
Capital surplus
5,080,000,000 JPY
5,084,000,000 JPY
Retained earnings
21,346,000,000 JPY
20,103,000,000 JPY
Treasury shares
-794,000,000 JPY
-793,000,000 JPY
Valuation and translation adjustments
4,957,000,000 JPY
3,829,000,000 JPY
Valuation difference on available-for-sale securities
1,705,000,000 JPY
1,579,000,000 JPY
Net assets
39,236,000,000 JPY
37,066,000,000 JPY
Liabilities and net assets
79,771,000,000 JPY
74,480,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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