Concept As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,036,340,000 JPY
2,189,824,000 JPY
Accounts receivable - trade
2,075,572,000 JPY
2,140,334,000 JPY
Accounts receivable - other
38,105,000 JPY
42,791,000 JPY
Prepaid expenses
30,865,000 JPY
13,761,000 JPY
Merchandise and finished goods
44,501,000 JPY
45,512,000 JPY
Work in process
21,591,000 JPY
26,662,000 JPY
Raw materials and supplies
240,094,000 JPY
223,285,000 JPY
Allowance for doubtful accounts
-253,000 JPY
-187,000 JPY
Current assets
4,492,234,000 JPY
4,689,771,000 JPY
Advances paid
5,415,000 JPY
7,785,000 JPY
Non-current assets
9,507,193,000 JPY
9,602,986,000 JPY
Property, plant and equipment
8,667,232,000 JPY
8,797,416,000 JPY
Buildings
7,586,686,000 JPY
7,526,164,000 JPY
Buildings, net
2,333,779,000 JPY
2,409,821,000 JPY
Accumulated depreciation and impairment
-5,252,907,000 JPY
-5,116,342,000 JPY
Land
4,662,405,000 JPY
4,662,405,000 JPY
Structures
642,645,000 JPY
623,179,000 JPY
Structures, net
127,583,000 JPY
113,769,000 JPY
Accumulated depreciation and impairment
-515,061,000 JPY
-509,409,000 JPY
Machinery and equipment
10,199,740,000 JPY
10,113,195,000 JPY
Machinery and equipment, net
1,417,019,000 JPY
1,466,285,000 JPY
Accumulated depreciation and impairment
-8,782,721,000 JPY
-8,646,909,000 JPY
Intangible assets
56,290,000 JPY
66,460,000 JPY
Software
50,290,000 JPY
60,460,000 JPY
Leasehold interests in land
6,000,000 JPY
6,000,000 JPY
Investments and other assets
783,670,000 JPY
739,108,000 JPY
Investment securities
561,541,000 JPY
538,081,000 JPY
Investments in capital
130,000 JPY
120,000 JPY
Guarantee deposits
1,716,000 JPY
1,757,000 JPY
Long-term prepaid expenses
11,492,000 JPY
1,568,000 JPY
Deferred tax assets
155,937,000 JPY
143,966,000 JPY
Other
10,053,000 JPY
10,066,000 JPY
Allowance for doubtful accounts
JPY
-251,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
659,446,000 JPY
649,551,000 JPY
Tools, furniture and fixtures, net
108,110,000 JPY
121,837,000 JPY
Accumulated depreciation and impairment
-551,335,000 JPY
-527,714,000 JPY
Vehicles
117,491,000 JPY
119,870,000 JPY
Vehicles, net
18,333,000 JPY
23,297,000 JPY
Accumulated depreciation and impairment
-99,158,000 JPY
-96,572,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment property, net
42,800,000 JPY
43,800,000 JPY
Investment property
146,631,000 JPY
146,631,000 JPY
Accumulated depreciation and impairment
-103,831,000 JPY
-102,831,000 JPY
Other assets
Assets
13,999,428,000 JPY
14,292,757,000 JPY
Other assets
Other assets
Liabilities
Current liabilities
Notes payable - trade
83,623,000 JPY
151,418,000 JPY
Short-term borrowings
600,000,000 JPY
650,000,000 JPY
Deposits received
67,312,000 JPY
69,115,000 JPY
Accounts payable - trade
1,115,393,000 JPY
1,125,162,000 JPY
Accounts payable - other
672,201,000 JPY
701,883,000 JPY
Current portion of long-term borrowings
891,000,000 JPY
883,276,000 JPY
Accrued expenses
172,316,000 JPY
175,050,000 JPY
Income taxes payable
62,235,000 JPY
89,357,000 JPY
Deposits received
Current liabilities
4,934,851,000 JPY
4,954,797,000 JPY
Accrued consumption taxes
58,476,000 JPY
58,913,000 JPY
Provision for bonuses
185,232,000 JPY
198,046,000 JPY
Provisions
Deposits received from employees
24,955,000 JPY
25,910,000 JPY
Non-current liabilities
Long-term borrowings
1,361,500,000 JPY
1,652,500,000 JPY
Non-current liabilities
4,161,298,000 JPY
4,477,545,000 JPY
Provision for retirement benefits
1,504,588,000 JPY
1,542,752,000 JPY
Provisions
Provision for retirement benefits for directors (and other officers)
97,271,000 JPY
84,524,000 JPY
Guarantee deposits received
7,360,000 JPY
7,190,000 JPY
Liabilities
9,096,149,000 JPY
9,432,342,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
1,190,579,000 JPY
1,190,579,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
1,945,436,000 JPY
1,923,321,000 JPY
Share capital
1,051,974,000 JPY
1,051,974,000 JPY
Retained earnings
908,742,000 JPY
886,309,000 JPY
Legal retained earnings
19,892,000 JPY
16,752,000 JPY
Other retained earnings
Retained earnings brought forward
888,849,000 JPY
869,557,000 JPY
Treasury shares
-15,279,000 JPY
-14,962,000 JPY
Valuation and translation adjustments
2,957,841,000 JPY
2,937,093,000 JPY
Valuation difference on available-for-sale securities
263,501,000 JPY
242,752,000 JPY
Revaluation reserve for land
2,694,340,000 JPY
2,694,340,000 JPY
Net assets
1,051,974,000 JPY
888,849,000 JPY
2,957,841,000 JPY
4,903,278,000 JPY
2,694,340,000 JPY
-15,279,000 JPY
1,945,436,000 JPY
263,501,000 JPY
908,742,000 JPY
19,892,000 JPY
-14,962,000 JPY
886,309,000 JPY
242,752,000 JPY
1,051,974,000 JPY
2,937,093,000 JPY
2,694,340,000 JPY
16,752,000 JPY
4,860,414,000 JPY
869,557,000 JPY
1,923,321,000 JPY
1,051,974,000 JPY
754,041,000 JPY
2,694,340,000 JPY
2,986,656,000 JPY
1,805,176,000 JPY
292,316,000 JPY
767,654,000 JPY
-14,451,000 JPY
4,791,833,000 JPY
13,612,000 JPY
Liabilities and net assets
13,999,428,000 JPY
14,292,757,000 JPY
Net assets
Shareholders' equity
Retained earnings
Other retained earnings
Valuation and translation adjustments

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