Concept As at
2023-09-30
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,226,435,000 JPY
1,849,736,000 JPY
Inventories
1,883,815,000 JPY
2,117,466,000 JPY
Other
147,052,000 JPY
101,465,000 JPY
Allowance for doubtful accounts
-19,227,000 JPY
-21,341,000 JPY
Current assets
5,975,612,000 JPY
6,194,468,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
11,229,029,000 JPY
11,189,260,000 JPY
Land
1,072,702,000 JPY
1,068,806,000 JPY
Construction in progress
6,920,000 JPY
40,919,000 JPY
Other
328,484,000 JPY
288,175,000 JPY
Accumulated depreciation
-228,686,000 JPY
-218,996,000 JPY
Other, net
99,797,000 JPY
69,178,000 JPY
Intangible assets
Intangible assets
8,839,000 JPY
10,321,000 JPY
Investments and other assets
Investment securities
709,120,000 JPY
522,175,000 JPY
Investments and other assets
905,396,000 JPY
754,322,000 JPY
Deferred tax assets
71,233,000 JPY
133,306,000 JPY
Other
94,561,000 JPY
92,659,000 JPY
Allowance for doubtful accounts
-919,000 JPY
-1,264,000 JPY
Non-current assets
12,143,264,000 JPY
11,953,904,000 JPY
Assets
18,118,877,000 JPY
18,148,373,000 JPY
Liabilities
Current liabilities
Short-term borrowings
5,410,903,000 JPY
5,454,857,000 JPY
Income taxes payable
211,202,000 JPY
220,252,000 JPY
Other
565,156,000 JPY
475,821,000 JPY
Advances received
13,848,000 JPY
39,126,000 JPY
Current liabilities
6,779,601,000 JPY
6,721,225,000 JPY
Non-current liabilities
Non-current liabilities
1,167,764,000 JPY
1,479,754,000 JPY
Long-term borrowings
689,791,000 JPY
952,913,000 JPY
Asset retirement obligations
5,399,000 JPY
5,399,000 JPY
Liabilities
7,947,366,000 JPY
8,200,980,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
385,479,000 JPY
437,048,000 JPY
Provision for bonuses
87,159,000 JPY
74,753,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
547,436,000 JPY
547,436,000 JPY
Capital surplus
Capital surplus
676,518,000 JPY
676,518,000 JPY
Retained earnings
Retained earnings
8,600,199,000 JPY
8,563,418,000 JPY
Treasury shares
-36,128,000 JPY
-35,995,000 JPY
Shareholders' equity
9,788,025,000 JPY
9,751,378,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
361,686,000 JPY
232,115,000 JPY
Valuation and translation adjustments
107,906,000 JPY
-93,948,000 JPY
Net assets
10,171,511,000 JPY
9,947,393,000 JPY
Liabilities and net assets
18,118,877,000 JPY
18,148,373,000 JPY

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