Concept As at
2023-12-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
354,841,000,000 JPY
330,069,000,000 JPY
Cash and deposits
93,770,000,000 JPY
82,971,000,000 JPY
Inventories
124,579,000,000 JPY
128,786,000,000 JPY
Other
16,033,000,000 JPY
11,065,000,000 JPY
Allowance for doubtful accounts
-827,000,000 JPY
-641,000,000 JPY
Non-current assets
Property, plant and equipment
225,287,000,000 JPY
217,494,000,000 JPY
Land
53,022,000,000 JPY
52,618,000,000 JPY
Other, net
21,132,000,000 JPY
16,468,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
22,017,000,000 JPY
23,677,000,000 JPY
Goodwill
6,524,000,000 JPY
7,496,000,000 JPY
Other
15,492,000,000 JPY
16,180,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
162,935,000,000 JPY
124,653,000,000 JPY
Investments and other assets
182,931,000,000 JPY
142,633,000,000 JPY
Allowance for doubtful accounts
-207,000,000 JPY
-200,000,000 JPY
Other
20,203,000,000 JPY
18,180,000,000 JPY
Non-current assets
430,236,000,000 JPY
383,805,000,000 JPY
Other assets
Current assets
Other assets
Assets
785,077,000,000 JPY
713,874,000,000 JPY
Liabilities and net assets
Non-current liabilities
137,859,000,000 JPY
125,112,000,000 JPY
Bonds payable
20,000,000,000 JPY
20,000,000,000 JPY
Long-term borrowings
12,164,000,000 JPY
13,378,000,000 JPY
Deferred tax liabilities
34,055,000,000 JPY
22,097,000,000 JPY
Other
7,315,000,000 JPY
7,341,000,000 JPY
Lease liabilities
39,161,000,000 JPY
37,311,000,000 JPY
Current liabilities
156,078,000,000 JPY
150,262,000,000 JPY
Short-term borrowings
15,154,000,000 JPY
14,356,000,000 JPY
Accrued expenses
22,210,000,000 JPY
23,247,000,000 JPY
Income taxes payable
5,759,000,000 JPY
8,941,000,000 JPY
Provisions
Provision for repairs
1,580,000,000 JPY
1,562,000,000 JPY
Other
37,413,000,000 JPY
29,150,000,000 JPY
Liabilities
293,937,000,000 JPY
275,375,000,000 JPY
Shareholders' equity
361,158,000,000 JPY
344,037,000,000 JPY
Share capital
17,117,000,000 JPY
17,117,000,000 JPY
Capital surplus
12,752,000,000 JPY
12,728,000,000 JPY
Retained earnings
342,202,000,000 JPY
325,181,000,000 JPY
Treasury shares
-10,913,000,000 JPY
-10,989,000,000 JPY
Valuation and translation adjustments
114,445,000,000 JPY
79,795,000,000 JPY
Valuation difference on available-for-sale securities
78,335,000,000 JPY
52,044,000,000 JPY
Deferred gains or losses on hedges
-85,000,000 JPY
-13,000,000 JPY
Share acquisition rights
JPY
44,000,000 JPY
Net assets
491,139,000,000 JPY
438,499,000,000 JPY
Liabilities and net assets
785,077,000,000 JPY
713,874,000,000 JPY
Liabilities
Current liabilities
Provisions
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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