Concept As at
2023-06-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
490,031,000,000 JPY
522,396,000,000 JPY
Securities
26,750,000,000 JPY
26,325,000,000 JPY
Short-term loans receivable
2,458,000,000 JPY
2,408,000,000 JPY
Merchandise and finished goods
19,340,000,000 JPY
17,361,000,000 JPY
Work in process
6,692,000,000 JPY
5,707,000,000 JPY
Raw materials and supplies
19,500,000,000 JPY
18,482,000,000 JPY
Allowance for doubtful accounts
-2,186,000,000 JPY
-2,163,000,000 JPY
Other
38,216,000,000 JPY
35,324,000,000 JPY
Current assets
922,561,000,000 JPY
1,007,547,000,000 JPY
Non-current assets
Property, plant and equipment
407,626,000,000 JPY
403,837,000,000 JPY
Land
126,913,000,000 JPY
123,358,000,000 JPY
Construction in progress
19,588,000,000 JPY
20,502,000,000 JPY
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
24,633,000,000 JPY
24,219,000,000 JPY
Intangible assets
Goodwill
68,932,000,000 JPY
70,496,000,000 JPY
Software
21,089,000,000 JPY
21,019,000,000 JPY
Intangible assets
131,418,000,000 JPY
132,772,000,000 JPY
Other
41,396,000,000 JPY
41,256,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
340,891,000,000 JPY
298,364,000,000 JPY
Investments and other assets
486,025,000,000 JPY
444,905,000,000 JPY
Long-term loans receivable
25,349,000,000 JPY
25,692,000,000 JPY
Long-term prepaid expenses
17,423,000,000 JPY
16,450,000,000 JPY
Deferred tax assets
24,503,000,000 JPY
27,426,000,000 JPY
Allowance for doubtful accounts
-10,900,000,000 JPY
-10,900,000,000 JPY
Other
13,624,000,000 JPY
13,740,000,000 JPY
Non-current assets
1,025,070,000,000 JPY
981,515,000,000 JPY
Other assets
Other assets
Assets
1,947,632,000,000 JPY
1,989,062,000,000 JPY
Liabilities and net assets
Non-current liabilities
298,656,000,000 JPY
295,533,000,000 JPY
Bonds payable
3,079,000,000 JPY
3,081,000,000 JPY
Long-term borrowings
12,018,000,000 JPY
12,349,000,000 JPY
Deferred tax liabilities
15,593,000,000 JPY
10,906,000,000 JPY
Other
3,948,000,000 JPY
3,955,000,000 JPY
Lease liabilities
14,862,000,000 JPY
14,657,000,000 JPY
Current liabilities
330,686,000,000 JPY
377,482,000,000 JPY
Short-term borrowings
22,456,000,000 JPY
29,085,000,000 JPY
Accounts payable - other
38,164,000,000 JPY
44,551,000,000 JPY
Accrued expenses
11,350,000,000 JPY
11,312,000,000 JPY
Income taxes payable
7,295,000,000 JPY
22,762,000,000 JPY
Accrued consumption taxes
11,170,000,000 JPY
8,549,000,000 JPY
Other
22,031,000,000 JPY
30,482,000,000 JPY
Liabilities
629,342,000,000 JPY
673,015,000,000 JPY
Shareholders' equity
1,120,754,000,000 JPY
1,128,343,000,000 JPY
Share capital
66,427,000,000 JPY
66,427,000,000 JPY
Capital surplus
70,350,000,000 JPY
70,349,000,000 JPY
Retained earnings
1,107,192,000,000 JPY
1,100,791,000,000 JPY
Treasury shares
-123,215,000,000 JPY
-109,224,000,000 JPY
Valuation and translation adjustments
44,999,000,000 JPY
36,081,000,000 JPY
Valuation difference on available-for-sale securities
27,225,000,000 JPY
18,771,000,000 JPY
Deferred gains or losses on hedges
-2,000,000 JPY
-3,000,000 JPY
Net assets
1,318,289,000,000 JPY
1,316,047,000,000 JPY
Liabilities and net assets
1,947,632,000,000 JPY
1,989,062,000,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
720,000,000 JPY
829,000,000 JPY
Long-term guarantee deposits
23,638,000,000 JPY
23,662,000,000 JPY
Current liabilities
Current portion of bonds payable
407,000,000 JPY
407,000,000 JPY
Lease liabilities
4,777,000,000 JPY
4,704,000,000 JPY
Provisions
Provision for bonuses
14,051,000,000 JPY
19,653,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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