Concept As at
2023-08-20
As at
2023-02-20
Balance sheet
Balance sheet
Assets
Non-current assets
178,832,000,000 JPY
170,135,000,000 JPY
Property, plant and equipment
137,319,000,000 JPY
137,314,000,000 JPY
Land
49,171,000,000 JPY
49,170,000,000 JPY
Other, net
2,774,000,000 JPY
2,627,000,000 JPY
Other
Intangible assets
943,000,000 JPY
928,000,000 JPY
Other
943,000,000 JPY
928,000,000 JPY
Investments and other assets
40,569,000,000 JPY
31,893,000,000 JPY
Guarantee deposits
16,489,000,000 JPY
17,144,000,000 JPY
Allowance for doubtful accounts
-16,000,000 JPY
-44,000,000 JPY
Other
24,095,000,000 JPY
14,792,000,000 JPY
Other assets
Current assets
Cash and deposits
196,446,000,000 JPY
186,157,000,000 JPY
Securities
75,500,000,000 JPY
77,000,000,000 JPY
Accounts receivable - trade
12,371,000,000 JPY
10,217,000,000 JPY
Merchandise
52,810,000,000 JPY
54,266,000,000 JPY
Other
7,078,000,000 JPY
4,775,000,000 JPY
Current assets
344,208,000,000 JPY
332,416,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
523,040,000,000 JPY
502,552,000,000 JPY
Liabilities and net assets
Non-current liabilities
10,206,000,000 JPY
10,005,000,000 JPY
Other
444,000,000 JPY
444,000,000 JPY
Asset retirement obligations
6,335,000,000 JPY
6,255,000,000 JPY
Current liabilities
56,177,000,000 JPY
52,498,000,000 JPY
Accounts payable - trade
25,881,000,000 JPY
24,285,000,000 JPY
Income taxes payable
10,562,000,000 JPY
9,252,000,000 JPY
Other
16,921,000,000 JPY
14,691,000,000 JPY
Liabilities
66,383,000,000 JPY
62,503,000,000 JPY
Shareholders' equity
452,259,000,000 JPY
436,434,000,000 JPY
Share capital
17,086,000,000 JPY
17,086,000,000 JPY
Capital surplus
18,655,000,000 JPY
18,645,000,000 JPY
Retained earnings
417,921,000,000 JPY
402,112,000,000 JPY
Treasury shares
-1,403,000,000 JPY
-1,409,000,000 JPY
Valuation and translation adjustments
4,397,000,000 JPY
3,614,000,000 JPY
Valuation difference on available-for-sale securities
4,817,000,000 JPY
4,005,000,000 JPY
Deferred gains or losses on hedges
8,000,000 JPY
4,000,000 JPY
Net assets
456,657,000,000 JPY
440,048,000,000 JPY
Liabilities and net assets
523,040,000,000 JPY
502,552,000,000 JPY
Liabilities
Current liabilities
Provisions
Provision for bonuses
2,789,000,000 JPY
4,268,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
122,000,000 JPY
119,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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