Concept As at
2023-09-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
25,239,800,000 JPY
23,686,661,000 JPY
Property, plant and equipment
19,672,138,000 JPY
18,735,934,000 JPY
Land
10,184,797,000 JPY
9,966,711,000 JPY
Other, net
2,397,850,000 JPY
1,313,512,000 JPY
Other
Intangible assets
1,467,879,000 JPY
1,504,634,000 JPY
Other
1,467,879,000 JPY
1,504,634,000 JPY
Investments and other assets
4,099,783,000 JPY
3,446,091,000 JPY
Investment securities
3,527,687,000 JPY
2,923,156,000 JPY
Other
640,819,000 JPY
601,036,000 JPY
Allowance for doubtful accounts
-68,723,000 JPY
-78,102,000 JPY
Other assets
Current assets
13,000,959,000 JPY
13,858,686,000 JPY
Cash and deposits
4,647,930,000 JPY
6,255,324,000 JPY
Other
1,629,597,000 JPY
1,608,453,000 JPY
Allowance for doubtful accounts
-12,305,000 JPY
-11,884,000 JPY
Current assets
Non-current assets
Property, plant and equipment
Vessels
Vessels, net
1,258,399,000 JPY
1,376,578,000 JPY
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
38,240,760,000 JPY
37,545,347,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,525,564,000 JPY
3,097,055,000 JPY
Income taxes payable
125,926,000 JPY
147,001,000 JPY
Other
2,620,968,000 JPY
2,878,967,000 JPY
Current liabilities
11,132,700,000 JPY
10,959,344,000 JPY
Provisions
Provision for bonuses
410,137,000 JPY
405,903,000 JPY
Non-current liabilities
Non-current liabilities
10,482,864,000 JPY
10,268,648,000 JPY
Long-term borrowings
3,876,820,000 JPY
3,692,100,000 JPY
Provisions
Provision for special repairs
124,825,000 JPY
105,655,000 JPY
Other
4,335,144,000 JPY
4,309,127,000 JPY
Asset retirement obligations
730,011,000 JPY
728,393,000 JPY
Provisions
Liabilities
21,615,565,000 JPY
21,227,993,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
15,578,067,000 JPY
15,513,565,000 JPY
Share capital
2,294,985,000 JPY
2,294,985,000 JPY
Capital surplus
1,483,467,000 JPY
1,483,467,000 JPY
Retained earnings
12,084,357,000 JPY
12,036,475,000 JPY
Treasury shares
-284,743,000 JPY
-301,363,000 JPY
Valuation and translation adjustments
942,005,000 JPY
692,277,000 JPY
Valuation difference on available-for-sale securities
856,772,000 JPY
649,154,000 JPY
Net assets
16,625,195,000 JPY
16,317,354,000 JPY
Liabilities and net assets
38,240,760,000 JPY
37,545,347,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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