Concept As at
2023-09-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,210,548,000 JPY
8,150,616,000 JPY
Securities
200,000,000 JPY
200,000,000 JPY
Finished goods
187,420,000 JPY
37,574,000 JPY
Work in process
415,107,000 JPY
326,991,000 JPY
Raw materials and supplies
82,231,000 JPY
73,138,000 JPY
Allowance for doubtful accounts
-122,000 JPY
-107,000 JPY
Current assets
10,416,135,000 JPY
9,919,100,000 JPY
Other
99,441,000 JPY
52,428,000 JPY
Non-current assets
3,500,438,000 JPY
3,358,531,000 JPY
Property, plant and equipment
2,058,722,000 JPY
2,098,258,000 JPY
Land
1,191,727,000 JPY
1,191,727,000 JPY
Other, net
866,994,000 JPY
906,530,000 JPY
Other
Intangible assets
5,175,000 JPY
6,397,000 JPY
Investments and other assets
1,436,540,000 JPY
1,253,875,000 JPY
Investment securities
1,296,078,000 JPY
1,114,054,000 JPY
Other
40,462,000 JPY
39,820,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
13,916,573,000 JPY
13,277,631,000 JPY
Liabilities and net assets
Non-current liabilities
865,011,000 JPY
818,969,000 JPY
Deferred tax liabilities
50,409,000 JPY
9,644,000 JPY
Provision for retirement benefits
635,447,000 JPY
633,082,000 JPY
Current liabilities
2,006,517,000 JPY
1,429,476,000 JPY
Accounts payable - trade
605,314,000 JPY
421,453,000 JPY
Income taxes payable
15,457,000 JPY
84,640,000 JPY
Advances received
1,044,311,000 JPY
585,702,000 JPY
Other
171,604,000 JPY
178,420,000 JPY
Liabilities
2,871,529,000 JPY
2,248,446,000 JPY
Shareholders' equity
10,577,022,000 JPY
10,668,432,000 JPY
Share capital
660,000,000 JPY
660,000,000 JPY
Capital surplus
396,925,000 JPY
395,877,000 JPY
Retained earnings
9,895,706,000 JPY
10,000,765,000 JPY
Treasury shares
-375,608,000 JPY
-388,210,000 JPY
Valuation and translation adjustments
468,022,000 JPY
360,752,000 JPY
Valuation difference on available-for-sale securities
468,022,000 JPY
360,752,000 JPY
Net assets
11,045,044,000 JPY
11,029,185,000 JPY
Liabilities and net assets
13,916,573,000 JPY
13,277,631,000 JPY
Liabilities
Current liabilities
Provisions
Provision for bonuses
142,330,000 JPY
104,260,000 JPY
Provision for bonuses for directors (and other officers)
27,500,000 JPY
55,000,000 JPY
Non-current liabilities
Long-term accounts payable - other
140,895,000 JPY
140,895,000 JPY
Provisions
Other liabilities
Other liabilities
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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