Concept As at
2023-06-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
38,079,000,000 JPY
39,217,000,000 JPY
Cash and deposits
17,268,000,000 JPY
18,317,000,000 JPY
Other
1,093,000,000 JPY
1,370,000,000 JPY
Allowance for doubtful accounts
-6,000,000 JPY
-6,000,000 JPY
Non-current assets
Property, plant and equipment
Land
1,928,000,000 JPY
1,928,000,000 JPY
Property, plant and equipment
17,313,000,000 JPY
17,202,000,000 JPY
Leased assets, net
160,000,000 JPY
174,000,000 JPY
Construction in progress
581,000,000 JPY
382,000,000 JPY
Own-used assets
Leased assets
295,000,000 JPY
329,000,000 JPY
Accumulated depreciation
-135,000,000 JPY
-154,000,000 JPY
Tools, furniture and fixtures
5,050,000,000 JPY
5,027,000,000 JPY
Accumulated depreciation
-3,993,000,000 JPY
-3,950,000,000 JPY
Tools, furniture and fixtures, net
1,057,000,000 JPY
1,076,000,000 JPY
Intangible assets
Intangible assets
1,010,000,000 JPY
1,054,000,000 JPY
Investments and other assets
Investments and other assets
8,892,000,000 JPY
8,802,000,000 JPY
Allowance for doubtful accounts
-34,000,000 JPY
-34,000,000 JPY
Other
4,027,000,000 JPY
3,936,000,000 JPY
Non-current assets
27,216,000,000 JPY
27,058,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
4,585,000,000 JPY
4,739,000,000 JPY
Work in process
2,054,000,000 JPY
1,940,000,000 JPY
Raw materials and supplies
1,840,000,000 JPY
1,733,000,000 JPY
Other assets
Assets
65,296,000,000 JPY
66,275,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
4,371,000,000 JPY
4,296,000,000 JPY
Bonds payable
3,000,000,000 JPY
3,000,000,000 JPY
Other
1,336,000,000 JPY
1,261,000,000 JPY
Asset retirement obligations
35,000,000 JPY
34,000,000 JPY
Current liabilities
11,576,000,000 JPY
12,443,000,000 JPY
Income taxes payable
313,000,000 JPY
827,000,000 JPY
Other
3,254,000,000 JPY
3,230,000,000 JPY
Current liabilities
Provisions
Provision for bonuses
331,000,000 JPY
766,000,000 JPY
Liabilities
15,947,000,000 JPY
16,740,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
48,514,000,000 JPY
48,743,000,000 JPY
Share capital
6,897,000,000 JPY
6,897,000,000 JPY
Capital surplus
8,076,000,000 JPY
8,076,000,000 JPY
Retained earnings
36,636,000,000 JPY
36,865,000,000 JPY
Treasury shares
-3,095,000,000 JPY
-3,095,000,000 JPY
Valuation and translation adjustments
438,000,000 JPY
411,000,000 JPY
Valuation difference on available-for-sale securities
28,000,000 JPY
28,000,000 JPY
Share acquisition rights
395,000,000 JPY
380,000,000 JPY
Net assets
49,348,000,000 JPY
49,535,000,000 JPY
Liabilities and net assets
65,296,000,000 JPY
66,275,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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