Concept As at
2023-09-30
As at
2022-12-31
Balance sheet
Balance sheet
Assets
Current assets
24,550,000,000 JPY
30,947,000,000 JPY
Cash and deposits
17,449,000,000 JPY
24,139,000,000 JPY
Other
1,995,000,000 JPY
2,201,000,000 JPY
Allowance for doubtful accounts
-6,000,000 JPY
-13,000,000 JPY
Non-current assets
Property, plant and equipment
51,111,000,000 JPY
49,053,000,000 JPY
Land
6,331,000,000 JPY
6,381,000,000 JPY
Construction in progress
37,000,000 JPY
3,095,000,000 JPY
Other, net
847,000,000 JPY
721,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
2,696,000,000 JPY
2,047,000,000 JPY
Intangible assets
Intangible assets
644,000,000 JPY
673,000,000 JPY
Other
644,000,000 JPY
673,000,000 JPY
Other intangible assets
Investments and other assets
20,078,000,000 JPY
19,288,000,000 JPY
Investment securities
10,847,000,000 JPY
9,794,000,000 JPY
Allowance for doubtful accounts
-107,000,000 JPY
-107,000,000 JPY
Other
9,338,000,000 JPY
9,601,000,000 JPY
Investments and other assets
Non-current assets
71,834,000,000 JPY
69,015,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
62,000,000 JPY
48,000,000 JPY
Work in process
40,000,000 JPY
26,000,000 JPY
Raw materials and supplies
320,000,000 JPY
386,000,000 JPY
Other assets
Assets
96,384,000,000 JPY
99,962,000,000 JPY
Liabilities and net assets
Non-current liabilities
40,718,000,000 JPY
49,901,000,000 JPY
Long-term borrowings
22,350,000,000 JPY
30,673,000,000 JPY
Other
2,339,000,000 JPY
2,141,000,000 JPY
Current liabilities
28,366,000,000 JPY
27,321,000,000 JPY
Short-term borrowings
9,387,000,000 JPY
10,042,000,000 JPY
Income taxes payable
30,000,000 JPY
65,000,000 JPY
Other
6,600,000,000 JPY
6,442,000,000 JPY
Liabilities
69,085,000,000 JPY
77,222,000,000 JPY
Shareholders' equity
24,460,000,000 JPY
20,432,000,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
Capital surplus
31,654,000,000 JPY
32,256,000,000 JPY
Retained earnings
-6,389,000,000 JPY
-11,020,000,000 JPY
Treasury shares
-904,000,000 JPY
-903,000,000 JPY
Valuation and translation adjustments
2,839,000,000 JPY
2,196,000,000 JPY
Valuation difference on available-for-sale securities
2,926,000,000 JPY
2,233,000,000 JPY
Deferred gains or losses on hedges
-6,000,000 JPY
3,000,000 JPY
Net assets
27,299,000,000 JPY
22,740,000,000 JPY
Liabilities and net assets
96,384,000,000 JPY
99,962,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
11,008,000,000 JPY
9,016,000,000 JPY
Provision for bonuses
417,000,000 JPY
106,000,000 JPY
Provisions
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
67,000,000 JPY
49,000,000 JPY
Other liabilities
Other liabilities
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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