Concept As at
2023-06-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
188,576,000,000 JPY
206,644,000,000 JPY
Securities
797,000,000 JPY
4,613,000,000 JPY
Allowance for doubtful accounts
-129,000,000 JPY
-70,000,000 JPY
Other
25,281,000,000 JPY
16,929,000,000 JPY
Current assets
807,052,000,000 JPY
869,199,000,000 JPY
Non-current assets
Property, plant and equipment
Land
119,592,000,000 JPY
116,645,000,000 JPY
Property, plant and equipment
215,555,000,000 JPY
211,618,000,000 JPY
Construction in progress
4,403,000,000 JPY
18,448,000,000 JPY
Accumulated depreciation
-34,467,000,000 JPY
-34,087,000,000 JPY
Other
44,000,000 JPY
22,000,000 JPY
Own-used assets
Leased assets
1,102,000,000 JPY
1,197,000,000 JPY
Intangible assets
10,315,000,000 JPY
10,163,000,000 JPY
Leasehold interests in land
1,896,000,000 JPY
1,896,000,000 JPY
Goodwill
2,133,000,000 JPY
2,184,000,000 JPY
Other
6,286,000,000 JPY
6,083,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
68,327,000,000 JPY
61,218,000,000 JPY
Investments and other assets
112,019,000,000 JPY
107,124,000,000 JPY
Long-term loans receivable
3,653,000,000 JPY
3,692,000,000 JPY
Deferred tax assets
8,231,000,000 JPY
10,751,000,000 JPY
Allowance for doubtful accounts
-797,000,000 JPY
-799,000,000 JPY
Other
13,762,000,000 JPY
13,856,000,000 JPY
Non-current assets
337,889,000,000 JPY
328,906,000,000 JPY
Other assets
Other assets
Assets
1,144,941,000,000 JPY
1,198,105,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
31,500,000,000 JPY
Current portion of bonds payable
20,000,000,000 JPY
20,000,000,000 JPY
Current portion of long-term borrowings
20,000,000,000 JPY
10,000,000,000 JPY
Income taxes payable
3,999,000,000 JPY
19,152,000,000 JPY
Other
58,172,000,000 JPY
74,580,000,000 JPY
Advances received on construction contracts in progress
29,699,000,000 JPY
28,631,000,000 JPY
Current liabilities
326,477,000,000 JPY
378,802,000,000 JPY
Provision for bonuses
2,599,000,000 JPY
5,515,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
JPY
180,000,000 JPY
Non-current liabilities
Bonds payable
100,000,000,000 JPY
100,000,000,000 JPY
Long-term borrowings
220,000,000,000 JPY
230,000,000,000 JPY
Non-current liabilities
356,733,000,000 JPY
365,215,000,000 JPY
Deferred tax liabilities
17,000,000 JPY
17,000,000 JPY
Other
27,830,000,000 JPY
26,199,000,000 JPY
Liabilities
683,210,000,000 JPY
744,016,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
459,360,000,000 JPY
455,121,000,000 JPY
Share capital
57,500,000,000 JPY
57,500,000,000 JPY
Capital surplus
7,373,000,000 JPY
7,373,000,000 JPY
Retained earnings
431,768,000,000 JPY
427,878,000,000 JPY
Treasury shares
-37,282,000,000 JPY
-37,630,000,000 JPY
Valuation and translation adjustments
2,367,000,000 JPY
-1,037,000,000 JPY
Valuation difference on available-for-sale securities
3,256,000,000 JPY
711,000,000 JPY
Net assets
461,731,000,000 JPY
454,088,000,000 JPY
Liabilities and net assets
1,144,941,000,000 JPY
1,198,105,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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