Concept As at
2023-09-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,058,000,000 JPY
11,745,000,000 JPY
Accounts receivable - trade
5,581,000,000 JPY
5,102,000,000 JPY
Prepaid expenses
784,000,000 JPY
859,000,000 JPY
Merchandise and finished goods
19,345,000,000 JPY
17,780,000,000 JPY
Work in process
67,000,000 JPY
67,000,000 JPY
Raw materials and supplies
43,000,000 JPY
38,000,000 JPY
Allowance for doubtful accounts
-213,000,000 JPY
-243,000,000 JPY
Other
1,142,000,000 JPY
1,131,000,000 JPY
Current assets
38,810,000,000 JPY
36,481,000,000 JPY
Non-current assets
22,435,000,000 JPY
22,794,000,000 JPY
Property, plant and equipment
10,553,000,000 JPY
10,706,000,000 JPY
Land
4,618,000,000 JPY
4,618,000,000 JPY
Leased assets, net
150,000,000 JPY
161,000,000 JPY
Construction in progress
18,000,000 JPY
14,000,000 JPY
Intangible assets
1,781,000,000 JPY
2,046,000,000 JPY
Software
67,000,000 JPY
45,000,000 JPY
Goodwill
1,689,000,000 JPY
1,975,000,000 JPY
Other
24,000,000 JPY
24,000,000 JPY
Investments and other assets
10,099,000,000 JPY
10,041,000,000 JPY
Investment securities
812,000,000 JPY
807,000,000 JPY
Shares of subsidiaries and associates
901,000,000 JPY
852,000,000 JPY
Guarantee deposits
7,093,000,000 JPY
7,156,000,000 JPY
Long-term prepaid expenses
115,000,000 JPY
109,000,000 JPY
Deferred tax assets
1,010,000,000 JPY
941,000,000 JPY
Allowance for doubtful accounts
-311,000,000 JPY
-315,000,000 JPY
Other
95,000,000 JPY
107,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
1,642,000,000 JPY
1,693,000,000 JPY
Accumulated depreciation
-1,492,000,000 JPY
-1,531,000,000 JPY
Tools, furniture and fixtures
9,560,000,000 JPY
9,489,000,000 JPY
Accumulated depreciation
-8,777,000,000 JPY
-8,702,000,000 JPY
Tools, furniture and fixtures, net
783,000,000 JPY
787,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Distressed receivables
315,000,000 JPY
318,000,000 JPY
Other assets
Assets
61,245,000,000 JPY
59,275,000,000 JPY
Other assets
Other assets
Liabilities and net assets
Non-current liabilities
6,600,000,000 JPY
6,725,000,000 JPY
Long-term borrowings
2,673,000,000 JPY
2,786,000,000 JPY
Deferred tax liabilities
0 JPY
22,000,000 JPY
Other
1,265,000,000 JPY
1,243,000,000 JPY
Lease liabilities
136,000,000 JPY
147,000,000 JPY
Asset retirement obligations
1,540,000,000 JPY
1,551,000,000 JPY
Current liabilities
23,654,000,000 JPY
22,957,000,000 JPY
Accounts payable - trade
12,317,000,000 JPY
10,304,000,000 JPY
Short-term borrowings
5,000,000,000 JPY
7,000,000,000 JPY
Accounts payable - other
1,967,000,000 JPY
1,586,000,000 JPY
Accrued expenses
910,000,000 JPY
813,000,000 JPY
Income taxes payable
659,000,000 JPY
999,000,000 JPY
Accrued consumption taxes
401,000,000 JPY
511,000,000 JPY
Deposits received
392,000,000 JPY
243,000,000 JPY
Other
1,004,000,000 JPY
590,000,000 JPY
Liabilities
30,254,000,000 JPY
29,683,000,000 JPY
Shareholders' equity
29,829,000,000 JPY
28,623,000,000 JPY
Share capital
3,247,000,000 JPY
3,247,000,000 JPY
Capital surplus
5,815,000,000 JPY
5,815,000,000 JPY
Retained earnings
20,775,000,000 JPY
19,569,000,000 JPY
Treasury shares
-9,000,000 JPY
-8,000,000 JPY
Valuation and translation adjustments
283,000,000 JPY
225,000,000 JPY
Valuation difference on available-for-sale securities
284,000,000 JPY
227,000,000 JPY
Net assets
30,991,000,000 JPY
29,592,000,000 JPY
Liabilities and net assets
61,245,000,000 JPY
59,275,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
25,000,000 JPY
33,000,000 JPY
Current portion of long-term borrowings
200,000,000 JPY
155,000,000 JPY
Deposits received
Provisions
Provision for bonuses
774,000,000 JPY
718,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
670,000,000 JPY
658,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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