Concept As at
2023-12-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
39,974,000,000 JPY
34,113,000,000 JPY
Merchandise and finished goods
2,476,000,000 JPY
2,606,000,000 JPY
Work in process
1,302,000,000 JPY
1,027,000,000 JPY
Raw materials and supplies
15,436,000,000 JPY
14,382,000,000 JPY
Allowance for doubtful accounts
-1,311,000,000 JPY
-21,000,000 JPY
Current assets
112,084,000,000 JPY
105,804,000,000 JPY
Other
7,404,000,000 JPY
7,062,000,000 JPY
Non-current assets
Property, plant and equipment
35,305,000,000 JPY
34,688,000,000 JPY
Other, net
14,062,000,000 JPY
13,620,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
1,262,000,000 JPY
999,000,000 JPY
Investments and other assets
30,426,000,000 JPY
28,511,000,000 JPY
Investment securities
12,584,000,000 JPY
11,709,000,000 JPY
Allowance for doubtful accounts
-544,000,000 JPY
-482,000,000 JPY
Other
18,386,000,000 JPY
17,284,000,000 JPY
Investments and other assets
Non-current assets
66,994,000,000 JPY
64,199,000,000 JPY
Other assets
Other assets
Assets
179,079,000,000 JPY
170,004,000,000 JPY
Liabilities and net assets
Non-current liabilities
13,234,000,000 JPY
12,642,000,000 JPY
Long-term borrowings
5,000,000,000 JPY
5,500,000,000 JPY
Other
4,929,000,000 JPY
4,661,000,000 JPY
Asset retirement obligations
36,000,000 JPY
54,000,000 JPY
Current liabilities
73,578,000,000 JPY
70,880,000,000 JPY
Short-term borrowings
9,915,000,000 JPY
14,495,000,000 JPY
Income taxes payable
631,000,000 JPY
847,000,000 JPY
Other
20,983,000,000 JPY
14,883,000,000 JPY
Asset retirement obligations
186,000,000 JPY
217,000,000 JPY
Liabilities
86,813,000,000 JPY
83,523,000,000 JPY
Shareholders' equity
67,112,000,000 JPY
67,061,000,000 JPY
Share capital
9,040,000,000 JPY
9,040,000,000 JPY
Capital surplus
8,713,000,000 JPY
8,713,000,000 JPY
Retained earnings
50,727,000,000 JPY
50,734,000,000 JPY
Treasury shares
-1,368,000,000 JPY
-1,426,000,000 JPY
Valuation and translation adjustments
18,845,000,000 JPY
13,307,000,000 JPY
Valuation difference on available-for-sale securities
1,025,000,000 JPY
630,000,000 JPY
Net assets
92,266,000,000 JPY
86,481,000,000 JPY
Liabilities and net assets
179,079,000,000 JPY
170,004,000,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Provision for bonuses for directors (and other officers)
JPY
30,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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