Concept As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
23,735,000,000 JPY
52,123,000,000 JPY
21,098,000,000 JPY
46,963,000,000 JPY
Notes receivable - trade
3,718,000,000 JPY
5,353,000,000 JPY
Accounts receivable - trade
212,956,000,000 JPY
179,381,000,000 JPY
Accounts receivable - other
1,436,000,000 JPY
4,213,000,000 JPY
Prepaid expenses
8,000,000 JPY
5,000,000 JPY
Merchandise and finished goods
39,273,000,000 JPY
38,478,000,000 JPY
Work in process
3,725,000,000 JPY
3,053,000,000 JPY
Raw materials and supplies
2,049,000,000 JPY
2,059,000,000 JPY
Allowance for doubtful accounts
-163,000,000 JPY
-297,000,000 JPY
Current assets
25,228,000,000 JPY
354,188,000,000 JPY
25,370,000,000 JPY
304,134,000,000 JPY
Other
48,000,000 JPY
17,322,000,000 JPY
53,000,000 JPY
11,467,000,000 JPY
Non-current assets
Property, plant and equipment
297,000,000 JPY
37,127,000,000 JPY
121,000,000 JPY
38,272,000,000 JPY
Buildings, net
151,000,000 JPY
8,000,000 JPY
Land
18,029,000,000 JPY
18,385,000,000 JPY
Buildings
Construction in progress
6,000,000 JPY
312,000,000 JPY
JPY
40,000,000 JPY
Other, net
1,398,000,000 JPY
1,401,000,000 JPY
Other
5,653,000,000 JPY
6,692,000,000 JPY
Accumulated depreciation
-4,254,000,000 JPY
-5,291,000,000 JPY
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
130,000,000 JPY
101,000,000 JPY
Vehicles
Vehicles, net
8,000,000 JPY
11,000,000 JPY
Intangible assets
Intangible assets
JPY
2,081,000,000 JPY
40,000,000 JPY
2,462,000,000 JPY
Goodwill
JPY
JPY
JPY
JPY
JPY
JPY
Software
JPY
15,000,000 JPY
Other
2,081,000,000 JPY
2,462,000,000 JPY
Other intangible assets
Telephone subscription right
JPY
25,000,000 JPY
Investments and other assets
87,630,000,000 JPY
13,291,000,000 JPY
88,650,000,000 JPY
11,333,000,000 JPY
Investment securities
2,107,000,000 JPY
6,488,000,000 JPY
1,893,000,000 JPY
6,314,000,000 JPY
Shares of subsidiaries and associates
83,531,000,000 JPY
83,531,000,000 JPY
Investments in capital
3,000,000 JPY
3,000,000 JPY
Long-term loans receivable
1,642,000,000 JPY
2,774,000,000 JPY
Deferred tax assets
3,655,000,000 JPY
2,048,000,000 JPY
Allowance for doubtful accounts
-57,000,000 JPY
-126,000,000 JPY
Other
211,000,000 JPY
2,620,000,000 JPY
19,000,000 JPY
2,473,000,000 JPY
Investments and other assets
Investments in capital of subsidiaries and associates
134,000,000 JPY
427,000,000 JPY
Distressed receivables
57,000,000 JPY
126,000,000 JPY
Non-current assets
87,928,000,000 JPY
52,500,000,000 JPY
88,812,000,000 JPY
52,068,000,000 JPY
Other assets
Other assets
Assets
380,634,000,000 JPY
2,805,000,000 JPY
26,054,000,000 JPY
113,156,000,000 JPY
302,910,000,000 JPY
14,592,000,000 JPY
60,325,000,000 JPY
406,688,000,000 JPY
377,828,000,000 JPY
333,192,000,000 JPY
23,011,000,000 JPY
114,182,000,000 JPY
259,616,000,000 JPY
13,335,000,000 JPY
58,007,000,000 JPY
356,203,000,000 JPY
2,232,000,000 JPY
330,959,000,000 JPY
Other assets
Other assets
Liabilities and net assets
Non-current liabilities
11,370,000,000 JPY
30,842,000,000 JPY
11,045,000,000 JPY
28,465,000,000 JPY
Long-term borrowings
10,930,000,000 JPY
13,230,000,000 JPY
10,755,000,000 JPY
14,895,000,000 JPY
Deferred tax liabilities
109,000,000 JPY
2,665,000,000 JPY
9,000,000 JPY
2,691,000,000 JPY
Other
41,000,000 JPY
1,107,000,000 JPY
38,000,000 JPY
1,302,000,000 JPY
Provision for retirement benefits
275,000,000 JPY
242,000,000 JPY
Current liabilities
23,285,000,000 JPY
231,884,000,000 JPY
26,122,000,000 JPY
191,564,000,000 JPY
Short-term borrowings
23,003,000,000 JPY
12,869,000,000 JPY
25,465,000,000 JPY
12,589,000,000 JPY
Accounts payable - other
72,000,000 JPY
450,000,000 JPY
Accrued expenses
31,000,000 JPY
13,000,000 JPY
Income taxes payable
71,000,000 JPY
6,077,000,000 JPY
69,000,000 JPY
727,000,000 JPY
Advances received
2,000,000 JPY
4,000,000 JPY
Accrued consumption taxes
19,000,000 JPY
47,000,000 JPY
Deposits received
7,000,000 JPY
9,000,000 JPY
Other
17,020,000,000 JPY
13,587,000,000 JPY
Liabilities
34,655,000,000 JPY
262,726,000,000 JPY
37,168,000,000 JPY
220,030,000,000 JPY
Shareholders' equity
77,890,000,000 JPY
143,959,000,000 JPY
76,557,000,000 JPY
133,564,000,000 JPY
Share capital
21,696,000,000 JPY
21,696,000,000 JPY
21,696,000,000 JPY
21,696,000,000 JPY
Capital surplus
8,604,000,000 JPY
7,951,000,000 JPY
8,591,000,000 JPY
7,937,000,000 JPY
Legal capital surplus
8,591,000,000 JPY
8,591,000,000 JPY
Other capital surplus
13,000,000 JPY
0 JPY
Retained earnings
52,726,000,000 JPY
119,449,000,000 JPY
48,392,000,000 JPY
106,053,000,000 JPY
Legal retained earnings
274,000,000 JPY
274,000,000 JPY
Other retained earnings
Retained earnings brought forward
52,452,000,000 JPY
48,118,000,000 JPY
Treasury shares
-5,137,000,000 JPY
-5,137,000,000 JPY
-2,123,000,000 JPY
-2,123,000,000 JPY
Valuation and translation adjustments
610,000,000 JPY
-965,000,000 JPY
456,000,000 JPY
1,691,000,000 JPY
Valuation difference on available-for-sale securities
610,000,000 JPY
1,559,000,000 JPY
456,000,000 JPY
1,499,000,000 JPY
Deferred gains or losses on hedges
-201,000,000 JPY
325,000,000 JPY
Net assets
-965,000,000 JPY
610,000,000 JPY
52,726,000,000 JPY
274,000,000 JPY
-208,000,000 JPY
21,696,000,000 JPY
21,696,000,000 JPY
52,452,000,000 JPY
13,000,000 JPY
610,000,000 JPY
143,959,000,000 JPY
78,501,000,000 JPY
1,559,000,000 JPY
7,951,000,000 JPY
8,604,000,000 JPY
-5,137,000,000 JPY
-5,137,000,000 JPY
-2,114,000,000 JPY
966,000,000 JPY
143,961,000,000 JPY
8,591,000,000 JPY
77,890,000,000 JPY
119,449,000,000 JPY
-201,000,000 JPY
8,591,000,000 JPY
-2,123,000,000 JPY
48,392,000,000 JPY
456,000,000 JPY
456,000,000 JPY
1,499,000,000 JPY
7,937,000,000 JPY
274,000,000 JPY
77,013,000,000 JPY
106,053,000,000 JPY
48,118,000,000 JPY
8,591,000,000 JPY
-2,123,000,000 JPY
0 JPY
21,696,000,000 JPY
133,564,000,000 JPY
1,691,000,000 JPY
325,000,000 JPY
-748,000,000 JPY
615,000,000 JPY
136,173,000,000 JPY
917,000,000 JPY
21,696,000,000 JPY
76,557,000,000 JPY
21,696,000,000 JPY
21,696,000,000 JPY
38,391,000,000 JPY
0 JPY
323,000,000 JPY
127,253,000,000 JPY
1,837,000,000 JPY
7,863,000,000 JPY
262,000,000 JPY
8,591,000,000 JPY
-123,000,000 JPY
255,000,000 JPY
-123,000,000 JPY
129,322,000,000 JPY
1,035,000,000 JPY
8,591,000,000 JPY
68,830,000,000 JPY
97,816,000,000 JPY
69,153,000,000 JPY
1,033,000,000 JPY
323,000,000 JPY
-1,322,000,000 JPY
38,665,000,000 JPY
274,000,000 JPY
Liabilities and net assets
113,156,000,000 JPY
406,688,000,000 JPY
114,182,000,000 JPY
356,203,000,000 JPY
Liabilities
Non-current liabilities
Provisions
Current liabilities
Contract liabilities
7,049,000,000 JPY
6,948,000,000 JPY
Deposits received
Provision for bonuses
36,000,000 JPY
2,879,000,000 JPY
34,000,000 JPY
2,476,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
40,000,000 JPY
246,000,000 JPY
28,000,000 JPY
185,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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