Concept As at
2023-09-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,946,538,000 JPY
3,591,964,000 JPY
Merchandise and finished goods
685,465,000 JPY
782,381,000 JPY
Allowance for doubtful accounts
-20,684,000 JPY
-26,306,000 JPY
Other
564,171,000 JPY
575,959,000 JPY
Current assets
8,630,194,000 JPY
9,395,163,000 JPY
Non-current assets
Property, plant and equipment
8,423,629,000 JPY
8,390,288,000 JPY
Land
3,678,527,000 JPY
3,671,547,000 JPY
Leased assets, net
269,959,000 JPY
287,351,000 JPY
Other, net
1,069,812,000 JPY
1,051,468,000 JPY
Other
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Goodwill
1,663,452,000 JPY
1,771,659,000 JPY
Intangible assets
2,494,639,000 JPY
2,633,489,000 JPY
Other
83,023,000 JPY
83,142,000 JPY
Other intangible assets
Investments and other assets
1,014,168,000 JPY
1,392,836,000 JPY
Investment securities
625,701,000 JPY
717,672,000 JPY
Shares of subsidiaries and associates
9,400,000 JPY
297,797,000 JPY
Deferred tax assets
90,479,000 JPY
86,609,000 JPY
Allowance for doubtful accounts
-1,887,000 JPY
-2,086,000 JPY
Other
290,474,000 JPY
292,843,000 JPY
Investments and other assets
Non-current assets
11,932,437,000 JPY
12,416,614,000 JPY
Other assets
Other assets
Assets
20,562,631,000 JPY
21,811,777,000 JPY
Liabilities
Current liabilities
Short-term borrowings
60,000,000 JPY
60,000,000 JPY
Lease liabilities
109,068,000 JPY
110,843,000 JPY
Current portion of long-term borrowings
652,752,000 JPY
536,726,000 JPY
Income taxes payable
143,931,000 JPY
361,777,000 JPY
Other
834,896,000 JPY
799,554,000 JPY
Current liabilities
4,614,716,000 JPY
5,356,228,000 JPY
Provision for bonuses for directors (and other officers)
10,500,000 JPY
26,400,000 JPY
Non-current liabilities
Long-term borrowings
1,337,989,000 JPY
1,120,903,000 JPY
Non-current liabilities
2,389,509,000 JPY
2,225,853,000 JPY
Deferred tax liabilities
292,967,000 JPY
325,052,000 JPY
Other
360,422,000 JPY
211,463,000 JPY
Lease liabilities
187,579,000 JPY
204,686,000 JPY
Provision for retirement benefits for directors (and other officers)
185,629,000 JPY
338,658,000 JPY
Liabilities
7,004,226,000 JPY
7,582,082,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
13,388,543,000 JPY
13,574,676,000 JPY
Share capital
870,500,000 JPY
870,500,000 JPY
Capital surplus
974,185,000 JPY
1,189,126,000 JPY
Retained earnings
11,834,663,000 JPY
11,820,874,000 JPY
Treasury shares
-290,806,000 JPY
-305,824,000 JPY
Valuation and translation adjustments
169,862,000 JPY
225,119,000 JPY
Valuation difference on available-for-sale securities
169,862,000 JPY
225,119,000 JPY
Net assets
13,558,405,000 JPY
14,229,695,000 JPY
Liabilities and net assets
20,562,631,000 JPY
21,811,777,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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