Concept As at
2023-09-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
35,112,000,000 JPY
29,651,000,000 JPY
Cash and deposits
13,820,000,000 JPY
12,289,000,000 JPY
Notes receivable - trade
366,000,000 JPY
65,000,000 JPY
Accounts receivable - trade
16,459,000,000 JPY
13,218,000,000 JPY
Other
359,000,000 JPY
456,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Non-current assets
Property, plant and equipment
Land
6,021,000,000 JPY
6,021,000,000 JPY
Property, plant and equipment
23,469,000,000 JPY
24,738,000,000 JPY
Construction in progress
0 JPY
0 JPY
Other, net
281,000,000 JPY
315,000,000 JPY
Other
Own-used assets
Intangible assets
1,045,000,000 JPY
807,000,000 JPY
Intangible assets
Investments and other assets
Investment securities
6,296,000,000 JPY
5,582,000,000 JPY
Investments and other assets
7,608,000,000 JPY
7,031,000,000 JPY
Deferred tax assets
100,000,000 JPY
178,000,000 JPY
Allowance for doubtful accounts
-31,000,000 JPY
-30,000,000 JPY
Other
1,243,000,000 JPY
1,300,000,000 JPY
Non-current assets
32,123,000,000 JPY
32,577,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
2,614,000,000 JPY
2,514,000,000 JPY
Work in process
10,000,000 JPY
15,000,000 JPY
Raw materials and supplies
1,481,000,000 JPY
1,092,000,000 JPY
Other assets
Assets
67,236,000,000 JPY
62,229,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
15,103,000,000 JPY
11,479,000,000 JPY
Current portion of long-term borrowings
719,000,000 JPY
1,144,000,000 JPY
Income taxes payable
270,000,000 JPY
228,000,000 JPY
Other
4,760,000,000 JPY
3,931,000,000 JPY
Current liabilities
22,559,000,000 JPY
18,087,000,000 JPY
Non-current liabilities
Non-current liabilities
6,976,000,000 JPY
7,348,000,000 JPY
Long-term borrowings
4,022,000,000 JPY
4,321,000,000 JPY
Other
2,636,000,000 JPY
2,679,000,000 JPY
Liabilities
29,535,000,000 JPY
25,435,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
35,618,000,000 JPY
35,221,000,000 JPY
Share capital
5,424,000,000 JPY
5,424,000,000 JPY
Capital surplus
5,691,000,000 JPY
5,691,000,000 JPY
Retained earnings
25,033,000,000 JPY
24,635,000,000 JPY
Treasury shares
-530,000,000 JPY
-530,000,000 JPY
Valuation and translation adjustments
2,081,000,000 JPY
1,572,000,000 JPY
Valuation difference on available-for-sale securities
2,048,000,000 JPY
1,573,000,000 JPY
Net assets
37,700,000,000 JPY
36,794,000,000 JPY
Liabilities and net assets
67,236,000,000 JPY
62,229,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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