Concept As at
2023-06-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
15,419,000,000 JPY
17,530,000,000 JPY
Merchandise and finished goods
8,879,000,000 JPY
10,224,000,000 JPY
Work in process
1,073,000,000 JPY
856,000,000 JPY
Raw materials and supplies
10,360,000,000 JPY
9,267,000,000 JPY
Allowance for doubtful accounts
-5,243,000,000 JPY
-4,763,000,000 JPY
Other
1,534,000,000 JPY
1,282,000,000 JPY
Current assets
80,978,000,000 JPY
77,958,000,000 JPY
Non-current assets
Property, plant and equipment
14,802,000,000 JPY
14,797,000,000 JPY
Land
6,408,000,000 JPY
6,402,000,000 JPY
Other, net
1,904,000,000 JPY
1,822,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
103,000,000 JPY
96,000,000 JPY
Other
103,000,000 JPY
96,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
5,026,000,000 JPY
4,736,000,000 JPY
Investments and other assets
8,567,000,000 JPY
8,187,000,000 JPY
Deferred tax assets
614,000,000 JPY
576,000,000 JPY
Other
3,841,000,000 JPY
3,725,000,000 JPY
Allowance for doubtful accounts
-2,053,000,000 JPY
-1,989,000,000 JPY
Non-current assets
23,474,000,000 JPY
23,081,000,000 JPY
Other assets
Other assets
Assets
104,452,000,000 JPY
101,040,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
3,937,000,000 JPY
4,158,000,000 JPY
Deferred tax liabilities
635,000,000 JPY
577,000,000 JPY
Other
286,000,000 JPY
285,000,000 JPY
Lease liabilities
997,000,000 JPY
1,130,000,000 JPY
Long-term accounts payable - other
53,000,000 JPY
947,000,000 JPY
Current liabilities
11,135,000,000 JPY
10,773,000,000 JPY
Short-term borrowings
JPY
1,000,000,000 JPY
Income taxes payable
504,000,000 JPY
551,000,000 JPY
Other
3,432,000,000 JPY
2,345,000,000 JPY
Current liabilities
Lease liabilities
763,000,000 JPY
767,000,000 JPY
Contract liabilities
1,855,000,000 JPY
1,850,000,000 JPY
Provision for bonuses
1,247,000,000 JPY
926,000,000 JPY
Provisions
Liabilities
15,073,000,000 JPY
14,932,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
80,483,000,000 JPY
79,908,000,000 JPY
Share capital
14,859,000,000 JPY
14,859,000,000 JPY
Capital surplus
23,422,000,000 JPY
23,423,000,000 JPY
Retained earnings
46,119,000,000 JPY
45,551,000,000 JPY
Treasury shares
-3,918,000,000 JPY
-3,926,000,000 JPY
Valuation and translation adjustments
8,862,000,000 JPY
6,159,000,000 JPY
Valuation difference on available-for-sale securities
1,141,000,000 JPY
916,000,000 JPY
Revaluation reserve for land
33,000,000 JPY
33,000,000 JPY
Share acquisition rights
12,000,000 JPY
19,000,000 JPY
Net assets
89,379,000,000 JPY
86,107,000,000 JPY
Liabilities and net assets
104,452,000,000 JPY
101,040,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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