Concept As at
2023-06-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,354,000,000 JPY
9,315,000,000 JPY
Work in process
702,000,000 JPY
1,001,000,000 JPY
Advance payments to suppliers
2,620,000,000 JPY
2,578,000,000 JPY
Merchandise
2,000,000 JPY
3,000,000 JPY
Raw materials and supplies
208,000,000 JPY
158,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-7,000,000 JPY
Other
1,077,000,000 JPY
971,000,000 JPY
Current assets
30,634,000,000 JPY
26,696,000,000 JPY
Non-current assets
Property, plant and equipment
11,112,000,000 JPY
11,180,000,000 JPY
Buildings, net
1,474,000,000 JPY
1,491,000,000 JPY
Land
4,669,000,000 JPY
4,669,000,000 JPY
Buildings
Other, net
480,000,000 JPY
436,000,000 JPY
Structures
Structures, net
1,598,000,000 JPY
1,615,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
81,000,000 JPY
97,000,000 JPY
Other
81,000,000 JPY
97,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
858,000,000 JPY
837,000,000 JPY
Investments and other assets
2,275,000,000 JPY
2,229,000,000 JPY
Other
1,058,000,000 JPY
1,058,000,000 JPY
Allowance for doubtful accounts
-88,000,000 JPY
-88,000,000 JPY
Non-current assets
13,469,000,000 JPY
13,507,000,000 JPY
Other assets
Other assets
Assets
44,103,000,000 JPY
40,204,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
7,221,000,000 JPY
7,886,000,000 JPY
Long-term borrowings
4,655,000,000 JPY
5,340,000,000 JPY
Other
187,000,000 JPY
173,000,000 JPY
Asset retirement obligations
73,000,000 JPY
73,000,000 JPY
Current liabilities
27,773,000,000 JPY
24,888,000,000 JPY
Short-term borrowings
3,932,000,000 JPY
4,075,000,000 JPY
Accrued expenses
1,321,000,000 JPY
1,203,000,000 JPY
Income taxes payable
327,000,000 JPY
220,000,000 JPY
Other
287,000,000 JPY
293,000,000 JPY
Current liabilities
Contract liabilities
7,822,000,000 JPY
6,309,000,000 JPY
Liabilities
34,995,000,000 JPY
32,774,000,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
802,000,000 JPY
802,000,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
7,662,000,000 JPY
5,975,000,000 JPY
Share capital
1,200,000,000 JPY
1,200,000,000 JPY
Capital surplus
672,000,000 JPY
672,000,000 JPY
Retained earnings
7,807,000,000 JPY
6,120,000,000 JPY
Treasury shares
-2,017,000,000 JPY
-2,017,000,000 JPY
Valuation and translation adjustments
1,445,000,000 JPY
1,453,000,000 JPY
Valuation difference on available-for-sale securities
91,000,000 JPY
76,000,000 JPY
Deferred gains or losses on hedges
-29,000,000 JPY
JPY
Revaluation reserve for land
1,585,000,000 JPY
1,585,000,000 JPY
Net assets
9,108,000,000 JPY
7,429,000,000 JPY
Liabilities and net assets
44,103,000,000 JPY
40,204,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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