Concept As at
2023-06-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,964,247,000 JPY
7,005,632,000 JPY
Merchandise and finished goods
11,094,936,000 JPY
10,911,903,000 JPY
Work in process
7,271,834,000 JPY
6,644,249,000 JPY
Raw materials and supplies
6,207,410,000 JPY
5,499,287,000 JPY
Allowance for doubtful accounts
-124,407,000 JPY
-119,856,000 JPY
Current assets
53,407,063,000 JPY
49,817,937,000 JPY
Other
2,342,116,000 JPY
2,256,125,000 JPY
Non-current assets
Property, plant and equipment
Land
5,796,429,000 JPY
5,835,929,000 JPY
Property, plant and equipment
26,536,323,000 JPY
26,296,616,000 JPY
Construction in progress
1,285,314,000 JPY
921,555,000 JPY
Other, net
870,839,000 JPY
849,041,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
594,273,000 JPY
507,759,000 JPY
Other
594,273,000 JPY
507,759,000 JPY
Other intangible assets
Investments and other assets
Investment securities
760,875,000 JPY
730,643,000 JPY
Investments and other assets
2,504,178,000 JPY
2,620,738,000 JPY
Deferred tax assets
598,231,000 JPY
553,919,000 JPY
Allowance for doubtful accounts
-259,442,000 JPY
-250,347,000 JPY
Other
1,392,187,000 JPY
1,444,060,000 JPY
Non-current assets
29,634,775,000 JPY
29,425,114,000 JPY
Other assets
Other assets
Assets
83,041,839,000 JPY
79,243,052,000 JPY
Liabilities and net assets
Non-current liabilities
7,769,047,000 JPY
7,510,941,000 JPY
Bonds payable
2,706,012,000 JPY
2,804,487,000 JPY
Long-term borrowings
1,786,962,000 JPY
2,106,943,000 JPY
Deferred tax liabilities
785,660,000 JPY
782,831,000 JPY
Other
1,893,940,000 JPY
1,496,031,000 JPY
Current liabilities
43,101,581,000 JPY
39,725,960,000 JPY
Short-term borrowings
24,483,568,000 JPY
20,771,838,000 JPY
Income taxes payable
380,551,000 JPY
418,253,000 JPY
Other
4,940,708,000 JPY
4,877,793,000 JPY
Liabilities
50,870,629,000 JPY
47,236,902,000 JPY
Shareholders' equity
19,946,546,000 JPY
19,427,937,000 JPY
Share capital
870,489,000 JPY
870,489,000 JPY
Capital surplus
1,042,393,000 JPY
1,042,393,000 JPY
Retained earnings
18,036,192,000 JPY
17,517,502,000 JPY
Treasury shares
-2,528,000 JPY
-2,447,000 JPY
Valuation and translation adjustments
2,450,859,000 JPY
2,642,048,000 JPY
Valuation difference on available-for-sale securities
21,818,000 JPY
16,805,000 JPY
Net assets
32,171,210,000 JPY
32,006,150,000 JPY
Liabilities and net assets
83,041,839,000 JPY
79,243,052,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Current portion of bonds payable
335,402,000 JPY
333,616,000 JPY
Current portion of long-term borrowings
1,686,653,000 JPY
1,867,527,000 JPY
Provision for bonuses
87,951,000 JPY
175,902,000 JPY
Provisions
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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