Concept As at
2023-12-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
5,732,000,000 JPY
5,694,000,000 JPY
Property, plant and equipment
1,173,000,000 JPY
1,206,000,000 JPY
Land
528,000,000 JPY
528,000,000 JPY
Other, net
29,000,000 JPY
39,000,000 JPY
Other
Intangible assets
469,000,000 JPY
531,000,000 JPY
Investments and other assets
4,089,000,000 JPY
3,955,000,000 JPY
Investment securities
986,000,000 JPY
966,000,000 JPY
Deferred tax assets
393,000,000 JPY
375,000,000 JPY
Allowance for doubtful accounts
-30,000,000 JPY
-30,000,000 JPY
Other
462,000,000 JPY
457,000,000 JPY
Other assets
Current assets
Cash and deposits
1,523,000,000 JPY
1,603,000,000 JPY
Notes receivable - trade
224,000,000 JPY
401,000,000 JPY
Accounts receivable - trade
1,654,000,000 JPY
2,874,000,000 JPY
Short-term loans receivable
7,211,000,000 JPY
7,777,000,000 JPY
Contract assets
5,028,000,000 JPY
4,161,000,000 JPY
Accounts receivable from completed construction contracts
2,402,000,000 JPY
4,267,000,000 JPY
Costs on construction contracts in progress
90,000,000 JPY
57,000,000 JPY
Merchandise
822,000,000 JPY
744,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-3,000,000 JPY
Current assets
23,194,000,000 JPY
25,884,000,000 JPY
Other
617,000,000 JPY
1,140,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
28,927,000,000 JPY
31,578,000,000 JPY
Liabilities and net assets
Non-current liabilities
465,000,000 JPY
510,000,000 JPY
Other
263,000,000 JPY
328,000,000 JPY
Current liabilities
10,000,000,000 JPY
12,342,000,000 JPY
Short-term borrowings
579,000,000 JPY
560,000,000 JPY
Accounts payable - trade
1,068,000,000 JPY
2,317,000,000 JPY
Income taxes payable
28,000,000 JPY
245,000,000 JPY
Other
970,000,000 JPY
638,000,000 JPY
Liabilities
10,465,000,000 JPY
12,853,000,000 JPY
Shareholders' equity
17,968,000,000 JPY
18,350,000,000 JPY
Share capital
1,520,000,000 JPY
1,520,000,000 JPY
Capital surplus
1,070,000,000 JPY
1,070,000,000 JPY
Retained earnings
15,450,000,000 JPY
15,826,000,000 JPY
Treasury shares
-72,000,000 JPY
-67,000,000 JPY
Valuation and translation adjustments
424,000,000 JPY
277,000,000 JPY
Valuation difference on available-for-sale securities
76,000,000 JPY
63,000,000 JPY
Net assets
18,461,000,000 JPY
18,725,000,000 JPY
Liabilities and net assets
28,927,000,000 JPY
31,578,000,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
49,000,000 JPY
46,000,000 JPY
Current liabilities
Accounts payable for construction contracts
3,038,000,000 JPY
4,119,000,000 JPY
Contract liabilities
784,000,000 JPY
548,000,000 JPY
Provision for bonuses
287,000,000 JPY
579,000,000 JPY
Provisions
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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