Concept As at
2023-06-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
109,416,000,000 JPY
113,749,000,000 JPY
Cash and deposits
59,633,000,000 JPY
62,399,000,000 JPY
Securities
2,634,000,000 JPY
3,357,000,000 JPY
Other
5,977,000,000 JPY
4,112,000,000 JPY
Allowance for doubtful accounts
-478,000,000 JPY
-491,000,000 JPY
Non-current assets
Property, plant and equipment
Land
5,844,000,000 JPY
5,846,000,000 JPY
Property, plant and equipment
29,619,000,000 JPY
29,135,000,000 JPY
Leased assets, net
11,850,000,000 JPY
11,153,000,000 JPY
Construction in progress
216,000,000 JPY
364,000,000 JPY
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
2,346,000,000 JPY
2,281,000,000 JPY
Intangible assets
Goodwill
1,183,000,000 JPY
1,214,000,000 JPY
Software
3,433,000,000 JPY
3,194,000,000 JPY
Intangible assets
6,865,000,000 JPY
6,840,000,000 JPY
Other
1,686,000,000 JPY
1,729,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
16,116,000,000 JPY
14,974,000,000 JPY
Investments and other assets
22,174,000,000 JPY
21,525,000,000 JPY
Guarantee deposits
1,635,000,000 JPY
1,661,000,000 JPY
Deferred tax assets
2,142,000,000 JPY
2,591,000,000 JPY
Allowance for doubtful accounts
-459,000,000 JPY
-470,000,000 JPY
Other
2,169,000,000 JPY
2,194,000,000 JPY
Distressed receivables
448,000,000 JPY
458,000,000 JPY
Non-current assets
58,659,000,000 JPY
57,501,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
5,414,000,000 JPY
4,663,000,000 JPY
Work in process
1,444,000,000 JPY
791,000,000 JPY
Raw materials and supplies
8,469,000,000 JPY
7,956,000,000 JPY
Other assets
Assets
168,075,000,000 JPY
171,250,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
214,000,000 JPY
266,000,000 JPY
Lease liabilities
3,471,000,000 JPY
4,150,000,000 JPY
Income taxes payable
1,822,000,000 JPY
3,523,000,000 JPY
Other
19,422,000,000 JPY
15,252,000,000 JPY
Current liabilities
38,474,000,000 JPY
38,513,000,000 JPY
Provisions
Provision for bonuses
1,269,000,000 JPY
2,766,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
130,000,000 JPY
Non-current liabilities
Non-current liabilities
12,617,000,000 JPY
11,098,000,000 JPY
Deferred tax liabilities
10,000,000 JPY
16,000,000 JPY
Other
389,000,000 JPY
367,000,000 JPY
Lease liabilities
9,213,000,000 JPY
7,791,000,000 JPY
Asset retirement obligations
34,000,000 JPY
34,000,000 JPY
Liabilities
51,092,000,000 JPY
49,612,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
113,189,000,000 JPY
118,646,000,000 JPY
Share capital
18,239,000,000 JPY
18,239,000,000 JPY
Capital surplus
19,293,000,000 JPY
19,293,000,000 JPY
Retained earnings
85,827,000,000 JPY
90,133,000,000 JPY
Treasury shares
-10,170,000,000 JPY
-9,019,000,000 JPY
Valuation and translation adjustments
3,403,000,000 JPY
2,109,000,000 JPY
Valuation difference on available-for-sale securities
3,151,000,000 JPY
2,237,000,000 JPY
Net assets
116,983,000,000 JPY
121,638,000,000 JPY
Liabilities and net assets
168,075,000,000 JPY
171,250,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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