Concept As at
2023-09-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
28,999,000,000 JPY
29,310,000,000 JPY
Cash and deposits
20,222,000,000 JPY
20,180,000,000 JPY
Accounts receivable - trade
2,621,000,000 JPY
3,044,000,000 JPY
Securities
28,000,000 JPY
25,000,000 JPY
Other
1,140,000,000 JPY
1,116,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-4,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
8,904,000,000 JPY
8,795,000,000 JPY
Other, net
4,167,000,000 JPY
4,120,000,000 JPY
Other
Own-used assets
Intangible assets
Goodwill
36,000,000 JPY
54,000,000 JPY
Intangible assets
665,000,000 JPY
558,000,000 JPY
Other
629,000,000 JPY
504,000,000 JPY
Other intangible assets
Investments and other assets
9,218,000,000 JPY
9,291,000,000 JPY
Allowance for doubtful accounts
-582,000,000 JPY
-547,000,000 JPY
Other
9,800,000,000 JPY
9,838,000,000 JPY
Investments and other assets
Non-current assets
18,788,000,000 JPY
18,645,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
3,249,000,000 JPY
3,379,000,000 JPY
Work in process
199,000,000 JPY
203,000,000 JPY
Raw materials and supplies
1,541,000,000 JPY
1,364,000,000 JPY
Other assets
Assets
47,787,000,000 JPY
47,956,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
306,000,000 JPY
318,000,000 JPY
Advances received
5,817,000,000 JPY
6,184,000,000 JPY
Accounts payable - other
1,945,000,000 JPY
2,205,000,000 JPY
Income taxes payable
717,000,000 JPY
995,000,000 JPY
Other
3,356,000,000 JPY
3,403,000,000 JPY
Current liabilities
13,322,000,000 JPY
14,548,000,000 JPY
Provision for bonuses
1,060,000,000 JPY
1,252,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
75,000,000 JPY
145,000,000 JPY
Non-current liabilities
Non-current liabilities
7,631,000,000 JPY
7,480,000,000 JPY
Other
1,785,000,000 JPY
1,769,000,000 JPY
Asset retirement obligations
1,566,000,000 JPY
1,545,000,000 JPY
Liabilities
20,954,000,000 JPY
22,028,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
26,275,000,000 JPY
25,481,000,000 JPY
Share capital
3,667,000,000 JPY
3,667,000,000 JPY
Capital surplus
3,623,000,000 JPY
3,613,000,000 JPY
Retained earnings
20,032,000,000 JPY
19,278,000,000 JPY
Treasury shares
-1,048,000,000 JPY
-1,077,000,000 JPY
Valuation and translation adjustments
270,000,000 JPY
181,000,000 JPY
Valuation difference on available-for-sale securities
12,000,000 JPY
10,000,000 JPY
Share acquisition rights
276,000,000 JPY
251,000,000 JPY
Net assets
26,832,000,000 JPY
25,927,000,000 JPY
Liabilities and net assets
47,787,000,000 JPY
47,956,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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