Concept As at
2023-06-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
653,171,000,000 JPY
628,554,000,000 JPY
Property, plant and equipment
444,468,000,000 JPY
440,187,000,000 JPY
Land
129,588,000,000 JPY
128,740,000,000 JPY
Other, net
53,267,000,000 JPY
54,025,000,000 JPY
Other
Intangible assets
30,633,000,000 JPY
31,682,000,000 JPY
Other assets
Investment securities
155,680,000,000 JPY
133,260,000,000 JPY
Deferred tax assets
11,019,000,000 JPY
12,202,000,000 JPY
Allowance for doubtful accounts
-3,287,000,000 JPY
-3,229,000,000 JPY
Investments and other assets
178,069,000,000 JPY
156,684,000,000 JPY
Other
14,658,000,000 JPY
14,450,000,000 JPY
Current assets
Cash and deposits
69,848,000,000 JPY
82,150,000,000 JPY
Merchandise and finished goods
179,901,000,000 JPY
162,018,000,000 JPY
Work in process
44,255,000,000 JPY
66,189,000,000 JPY
Raw materials and supplies
81,613,000,000 JPY
50,296,000,000 JPY
Allowance for doubtful accounts
-5,452,000,000 JPY
-5,287,000,000 JPY
Current assets
727,570,000,000 JPY
733,181,000,000 JPY
Other
84,053,000,000 JPY
89,144,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
1,380,741,000,000 JPY
1,361,735,000,000 JPY
Liabilities and net assets
Non-current liabilities
160,458,000,000 JPY
152,237,000,000 JPY
Bonds payable
4,672,000,000 JPY
4,410,000,000 JPY
Long-term borrowings
31,971,000,000 JPY
31,397,000,000 JPY
Deferred tax liabilities
36,962,000,000 JPY
32,021,000,000 JPY
Other
40,131,000,000 JPY
37,584,000,000 JPY
Current liabilities
786,195,000,000 JPY
776,089,000,000 JPY
Short-term borrowings
247,969,000,000 JPY
247,798,000,000 JPY
Income taxes payable
6,346,000,000 JPY
5,480,000,000 JPY
Other
126,717,000,000 JPY
118,486,000,000 JPY
Liabilities
946,654,000,000 JPY
928,326,000,000 JPY
Shareholders' equity
283,370,000,000 JPY
299,894,000,000 JPY
Share capital
72,717,000,000 JPY
72,717,000,000 JPY
Capital surplus
65,956,000,000 JPY
65,956,000,000 JPY
Retained earnings
144,899,000,000 JPY
161,423,000,000 JPY
Treasury shares
-202,000,000 JPY
-202,000,000 JPY
Valuation and translation adjustments
86,306,000,000 JPY
68,020,000,000 JPY
Valuation difference on available-for-sale securities
65,589,000,000 JPY
51,315,000,000 JPY
Deferred gains or losses on hedges
-105,000,000 JPY
-53,000,000 JPY
Revaluation reserve for land
2,273,000,000 JPY
2,273,000,000 JPY
Net assets
434,087,000,000 JPY
433,409,000,000 JPY
Liabilities and net assets
1,380,741,000,000 JPY
1,361,735,000,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Current portion of bonds payable
1,557,000,000 JPY
1,470,000,000 JPY
Current portion of long-term borrowings
6,554,000,000 JPY
5,376,000,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
2,742,000,000 JPY
2,742,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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