Concept As at
2023-09-30
As at
2022-12-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
871,020,000 JPY
425,598,000 JPY
Short-term loans receivable
218,068,000 JPY
5,078,000 JPY
Merchandise
545,981,000 JPY
173,207,000 JPY
Allowance for doubtful accounts
-134,032,000 JPY
-129,844,000 JPY
Other
415,756,000 JPY
294,689,000 JPY
Current assets
3,034,088,000 JPY
1,237,491,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
718,494,000 JPY
448,928,000 JPY
Intangible assets
Intangible assets
370,700,000 JPY
400,948,000 JPY
Goodwill
366,503,000 JPY
399,799,000 JPY
Other
4,196,000 JPY
1,148,000 JPY
Other intangible assets
Investments and other assets
Investment securities
31,077,000 JPY
1,110,000 JPY
Investments and other assets
1,250,301,000 JPY
1,114,293,000 JPY
Deferred tax assets
1,607,000 JPY
1,607,000 JPY
Other
539,608,000 JPY
207,698,000 JPY
Allowance for doubtful accounts
-401,676,000 JPY
-411,996,000 JPY
Non-current assets
2,339,497,000 JPY
1,964,170,000 JPY
Other assets
Other assets
Deferred assets
313,000 JPY
313,000 JPY
Deferred assets
Assets
5,373,899,000 JPY
3,201,976,000 JPY
Liabilities
Current liabilities
3,135,542,000 JPY
1,579,052,000 JPY
Accounts payable - trade
1,781,321,000 JPY
525,462,000 JPY
Short-term borrowings
7,962,000 JPY
40,600,000 JPY
Accounts payable - other
472,990,000 JPY
484,823,000 JPY
Income taxes payable
20,303,000 JPY
54,160,000 JPY
Accrued consumption taxes
67,797,000 JPY
51,927,000 JPY
Other
446,732,000 JPY
237,685,000 JPY
Non-current liabilities
Long-term borrowings
998,987,000 JPY
456,750,000 JPY
Non-current liabilities
1,755,634,000 JPY
1,176,092,000 JPY
Other
343,161,000 JPY
324,401,000 JPY
Lease liabilities
68,281,000 JPY
73,328,000 JPY
Asset retirement obligations
345,204,000 JPY
321,612,000 JPY
Current liabilities
Current portion of long-term borrowings
239,419,000 JPY
62,572,000 JPY
Contract liabilities
84,160,000 JPY
121,820,000 JPY
Provision for bonuses
14,853,000 JPY
JPY
Provisions
Liabilities
4,891,176,000 JPY
2,755,145,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
541,732,000 JPY
449,252,000 JPY
Share capital
114,844,000 JPY
887,733,000 JPY
Capital surplus
563,148,000 JPY
975,348,000 JPY
Retained earnings
-128,824,000 JPY
-1,406,394,000 JPY
Treasury shares
-7,435,000 JPY
-7,434,000 JPY
Valuation and translation adjustments
-83,989,000 JPY
-28,728,000 JPY
Valuation difference on available-for-sale securities
-1,000 JPY
JPY
Share acquisition rights
699,000 JPY
1,317,000 JPY
Net assets
482,722,000 JPY
446,831,000 JPY
Liabilities and net assets
5,373,899,000 JPY
3,201,976,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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