Concept As at
2023-10-31
As at
2023-01-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,315,599,000 JPY
1,337,606,000 JPY
Costs on construction contracts in progress
206,990,000 JPY
121,467,000 JPY
Allowance for doubtful accounts
-3,140,000 JPY
-2,002,000 JPY
Current assets
5,773,161,000 JPY
3,568,505,000 JPY
Other
192,897,000 JPY
173,763,000 JPY
Non-current assets
4,362,092,000 JPY
4,859,154,000 JPY
Property, plant and equipment
325,885,000 JPY
310,394,000 JPY
Intangible assets
318,131,000 JPY
113,438,000 JPY
Goodwill
305,721,000 JPY
98,644,000 JPY
Other
12,409,000 JPY
14,794,000 JPY
Investments and other assets
3,718,075,000 JPY
4,435,320,000 JPY
Investment securities
3,647,363,000 JPY
4,374,452,000 JPY
Other
71,531,000 JPY
61,687,000 JPY
Allowance for doubtful accounts
-820,000 JPY
-820,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
10,135,253,000 JPY
8,427,659,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,000,000,000 JPY
300,000,000 JPY
Accounts payable for construction contracts
1,453,479,000 JPY
786,095,000 JPY
Current portion of long-term borrowings
277,145,000 JPY
256,318,000 JPY
Income taxes payable
75,796,000 JPY
285,000 JPY
Other
365,520,000 JPY
299,279,000 JPY
Current liabilities
4,314,686,000 JPY
1,865,473,000 JPY
Provision for bonuses
122,432,000 JPY
JPY
Provisions
Provision for bonuses for directors (and other officers)
11,997,000 JPY
JPY
Non-current liabilities
Non-current liabilities
2,026,020,000 JPY
2,183,067,000 JPY
Bonds payable
50,000,000 JPY
JPY
Long-term borrowings
1,834,559,000 JPY
1,870,376,000 JPY
Deferred tax liabilities
57,017,000 JPY
234,052,000 JPY
Other
10,942,000 JPY
12,233,000 JPY
Provision for retirement benefits for directors (and other officers)
4,252,000 JPY
JPY
Liabilities
6,340,706,000 JPY
4,048,540,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
4,406,635,000 JPY
4,484,458,000 JPY
Share capital
843,176,000 JPY
843,176,000 JPY
Capital surplus
803,214,000 JPY
804,146,000 JPY
Retained earnings
2,960,607,000 JPY
3,037,498,000 JPY
Treasury shares
-200,362,000 JPY
-200,362,000 JPY
Valuation and translation adjustments
-619,635,000 JPY
-115,477,000 JPY
Valuation difference on available-for-sale securities
-619,635,000 JPY
-115,477,000 JPY
Share acquisition rights
7,548,000 JPY
7,548,000 JPY
Net assets
3,794,547,000 JPY
4,379,118,000 JPY
Liabilities and net assets
10,135,253,000 JPY
8,427,659,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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