Concept As at
2023-06-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
2,712,899,000 JPY
2,594,304,000 JPY
Cash and deposits
1,547,675,000 JPY
1,385,086,000 JPY
Other
40,913,000 JPY
45,343,000 JPY
Current assets
Raw materials
151,151,000 JPY
162,186,000 JPY
Work in process
109,988,000 JPY
70,191,000 JPY
Non-current assets
Property, plant and equipment
952,341,000 JPY
955,930,000 JPY
Land
768,883,000 JPY
768,883,000 JPY
Other, net
19,859,000 JPY
18,756,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Software
1,648,000 JPY
2,164,000 JPY
Intangible assets
1,648,000 JPY
2,164,000 JPY
Investments and other assets
Investment securities
1,595,451,000 JPY
1,586,859,000 JPY
Investments and other assets
1,861,890,000 JPY
1,847,303,000 JPY
Long-term loans receivable
249,000,000 JPY
249,000,000 JPY
Allowance for doubtful accounts
-59,387,000 JPY
-59,537,000 JPY
Other
17,438,000 JPY
11,443,000 JPY
Distressed receivables
59,387,000 JPY
59,537,000 JPY
Non-current assets
2,815,879,000 JPY
2,805,397,000 JPY
Other assets
Other assets
Assets
5,528,779,000 JPY
5,399,701,000 JPY
Liabilities
Current liabilities
Short-term borrowings
24,000,000 JPY
8,000,000 JPY
Current portion of long-term borrowings
204,770,000 JPY
203,339,000 JPY
Income taxes payable
1,629,000 JPY
6,643,000 JPY
Other
168,218,000 JPY
66,156,000 JPY
Current liabilities
762,446,000 JPY
671,928,000 JPY
Provisions
Provision for bonuses
38,513,000 JPY
30,876,000 JPY
Non-current liabilities
Non-current liabilities
386,694,000 JPY
380,878,000 JPY
Long-term borrowings
35,230,000 JPY
36,661,000 JPY
Other
28,507,000 JPY
24,443,000 JPY
Liabilities
1,149,141,000 JPY
1,052,807,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
222,454,000 JPY
222,454,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
3,926,023,000 JPY
3,910,611,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
Capital surplus
3,341,508,000 JPY
3,341,508,000 JPY
Retained earnings
484,726,000 JPY
469,314,000 JPY
Treasury shares
-210,000 JPY
-210,000 JPY
Valuation and translation adjustments
453,614,000 JPY
436,283,000 JPY
Valuation difference on available-for-sale securities
32,951,000 JPY
15,619,000 JPY
Revaluation reserve for land
420,663,000 JPY
420,663,000 JPY
Net assets
4,379,638,000 JPY
4,346,894,000 JPY
Liabilities and net assets
5,528,779,000 JPY
5,399,701,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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