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
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
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,179,698,000 JPY
3,411,751,000 JPY
3,134,813,000 JPY
1,610,704,000 JPY
Accounts receivable - trade
410,193,000 JPY
487,003,000 JPY
447,910,000 JPY
338,545,000 JPY
Short-term loans receivable
10,775,000 JPY
16,818,000 JPY
Accounts receivable - other
430,944,000 JPY
362,900,000 JPY
Prepaid expenses
175,316,000 JPY
177,361,000 JPY
Merchandise and finished goods
395,106,000 JPY
395,388,000 JPY
141,620,000 JPY
136,092,000 JPY
Work in process
4,319,000 JPY
4,319,000 JPY
3,011,000 JPY
3,011,000 JPY
Raw materials and supplies
420,999,000 JPY
472,010,000 JPY
433,708,000 JPY
349,216,000 JPY
Allowance for doubtful accounts
-7,771,000 JPY
-9,390,000 JPY
-9,532,000 JPY
-4,391,000 JPY
Current assets
4,494,893,000 JPY
5,260,180,000 JPY
4,729,572,000 JPY
3,618,066,000 JPY
Other
21,744,000 JPY
499,099,000 JPY
578,041,000 JPY
22,441,000 JPY
Non-current assets
Property, plant and equipment
6,558,909,000 JPY
6,835,768,000 JPY
7,531,007,000 JPY
7,067,932,000 JPY
Land
3,689,682,000 JPY
3,701,366,000 JPY
3,944,875,000 JPY
3,857,409,000 JPY
Buildings
Buildings, net
2,347,566,000 JPY
2,626,999,000 JPY
Leased assets, net
72,769,000 JPY
45,812,000 JPY
Other, net
368,168,000 JPY
410,851,000 JPY
Structures
Structures, net
204,543,000 JPY
228,499,000 JPY
Machinery and equipment
Machinery and equipment, net
42,746,000 JPY
43,802,000 JPY
Other
3,269,515,000 JPY
3,380,512,000 JPY
Accumulated depreciation
-2,901,346,000 JPY
-2,969,661,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
201,600,000 JPY
265,407,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Intangible assets
Intangible assets
119,420,000 JPY
580,178,000 JPY
862,994,000 JPY
127,428,000 JPY
Software
4,030,000 JPY
6,071,000 JPY
Leasehold interests in land
59,162,000 JPY
64,641,000 JPY
Goodwill
460,018,000 JPY
726,433,000 JPY
Other
56,227,000 JPY
120,160,000 JPY
136,561,000 JPY
56,714,000 JPY
Other intangible assets
Investments and other assets
2,990,257,000 JPY
2,842,044,000 JPY
3,150,303,000 JPY
3,300,904,000 JPY
Investment securities
25,417,000 JPY
76,904,000 JPY
75,907,000 JPY
24,972,000 JPY
Shares of subsidiaries and associates
590,996,000 JPY
600,996,000 JPY
Investments in capital
430,000 JPY
430,000 JPY
Long-term loans receivable
122,981,000 JPY
128,568,000 JPY
147,626,000 JPY
141,632,000 JPY
Long-term loans receivable from subsidiaries and associates
137,664,000 JPY
202,536,000 JPY
Long-term prepaid expenses
21,163,000 JPY
20,281,000 JPY
Deferred tax assets
376,127,000 JPY
387,793,000 JPY
625,877,000 JPY
600,719,000 JPY
Allowance for doubtful accounts
-424,152,000 JPY
-424,208,000 JPY
-427,463,000 JPY
-418,528,000 JPY
Other
134,020,000 JPY
459,802,000 JPY
368,127,000 JPY
34,020,000 JPY
Investments and other assets
Distressed receivables
297,986,000 JPY
295,061,000 JPY
Non-current assets
9,668,586,000 JPY
10,257,991,000 JPY
11,544,306,000 JPY
10,496,265,000 JPY
Other assets
Other assets
Assets
14,163,480,000 JPY
15,518,172,000 JPY
16,273,879,000 JPY
14,114,332,000 JPY
Other assets
Other assets
Liabilities
Non-current liabilities
Non-current liabilities
3,495,356,000 JPY
3,984,858,000 JPY
4,334,075,000 JPY
3,468,548,000 JPY
Bonds payable
10,000,000 JPY
10,000,000 JPY
180,000,000 JPY
180,000,000 JPY
Long-term borrowings
2,042,206,000 JPY
2,713,317,000 JPY
2,716,209,000 JPY
1,881,244,000 JPY
Deferred tax liabilities
5,065,000 JPY
11,764,000 JPY
Other
3,380,000 JPY
427,638,000 JPY
490,296,000 JPY
3,380,000 JPY
Lease liabilities
61,311,000 JPY
65,181,000 JPY
49,886,000 JPY
42,273,000 JPY
Asset retirement obligations
546,189,000 JPY
738,720,000 JPY
842,144,000 JPY
573,608,000 JPY
Provision for retirement benefits
24,935,000 JPY
26,037,000 JPY
Provisions
Current liabilities
3,588,617,000 JPY
4,204,572,000 JPY
4,722,948,000 JPY
3,802,906,000 JPY
Accounts payable - trade
688,738,000 JPY
831,928,000 JPY
748,986,000 JPY
519,360,000 JPY
Short-term borrowings
300,000,000 JPY
300,000,000 JPY
300,000,000 JPY
300,000,000 JPY
Accounts payable - other
329,350,000 JPY
252,602,000 JPY
Accrued expenses
460,274,000 JPY
425,035,000 JPY
Income taxes payable
106,047,000 JPY
123,181,000 JPY
196,047,000 JPY
110,511,000 JPY
Accrued consumption taxes
237,448,000 JPY
208,483,000 JPY
Advances received
112,261,000 JPY
127,096,000 JPY
Deposits received
20,981,000 JPY
21,492,000 JPY
Other
10,564,000 JPY
1,492,401,000 JPY
1,489,713,000 JPY
10,597,000 JPY
Asset retirement obligations
28,075,000 JPY
36,697,000 JPY
31,808,000 JPY
15,998,000 JPY
Current liabilities
Current portion of bonds payable
170,000,000 JPY
170,000,000 JPY
532,000,000 JPY
532,000,000 JPY
Current portion of long-term borrowings
996,168,000 JPY
1,111,877,000 JPY
993,602,000 JPY
859,947,000 JPY
Lease liabilities
20,790,000 JPY
24,639,000 JPY
15,522,000 JPY
11,234,000 JPY
Contract liabilities
76,938,000 JPY
92,612,000 JPY
Deposits received
Provision for bonuses
33,342,000 JPY
39,275,000 JPY
39,895,000 JPY
33,283,000 JPY
Provisions
Liabilities
7,083,973,000 JPY
8,189,431,000 JPY
9,057,024,000 JPY
7,271,455,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
7,079,506,000 JPY
7,328,260,000 JPY
7,176,991,000 JPY
6,803,033,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Capital surplus
6,821,439,000 JPY
6,797,258,000 JPY
6,812,561,000 JPY
6,836,742,000 JPY
Legal capital surplus
100,000,000 JPY
100,000,000 JPY
Other capital surplus
6,721,439,000 JPY
6,736,742,000 JPY
Retained earnings
847,963,000 JPY
1,120,898,000 JPY
984,783,000 JPY
586,645,000 JPY
Legal retained earnings
78,085,000 JPY
78,085,000 JPY
Other retained earnings
Retained earnings brought forward
769,878,000 JPY
508,560,000 JPY
Treasury shares
-689,896,000 JPY
-689,896,000 JPY
-720,354,000 JPY
-720,354,000 JPY
Valuation and translation adjustments
480,000 JPY
20,000 JPY
Valuation difference on available-for-sale securities
480,000 JPY
20,000 JPY
Share acquisition rights
JPY
JPY
39,843,000 JPY
39,843,000 JPY
Net assets
100,000,000 JPY
100,000,000 JPY
769,878,000 JPY
6,721,439,000 JPY
7,328,260,000 JPY
7,079,506,000 JPY
480,000 JPY
6,797,258,000 JPY
6,821,439,000 JPY
-689,896,000 JPY
JPY
7,328,740,000 JPY
100,000,000 JPY
-689,896,000 JPY
7,079,506,000 JPY
480,000 JPY
1,120,898,000 JPY
847,963,000 JPY
JPY
78,085,000 JPY
100,000,000 JPY
-720,354,000 JPY
-720,354,000 JPY
586,645,000 JPY
6,736,742,000 JPY
100,000,000 JPY
7,176,991,000 JPY
20,000 JPY
20,000 JPY
6,812,561,000 JPY
7,216,854,000 JPY
39,843,000 JPY
78,085,000 JPY
39,843,000 JPY
100,000,000 JPY
6,842,876,000 JPY
984,783,000 JPY
508,560,000 JPY
6,836,742,000 JPY
6,803,033,000 JPY
45,747,000 JPY
100,000,000 JPY
6,768,303,000 JPY
100,000,000 JPY
-2,139,467,000 JPY
8,800,494,000 JPY
45,747,000 JPY
100,000,000 JPY
6,722,709,000 JPY
6,210,448,000 JPY
-1,524,940,000 JPY
-153,000 JPY
8,876,313,000 JPY
8,900,494,000 JPY
-728,663,000 JPY
-153,000 JPY
-2,061,382,000 JPY
-728,663,000 JPY
6,256,196,000 JPY
78,085,000 JPY
Liabilities and net assets
14,163,480,000 JPY
15,518,172,000 JPY
16,273,879,000 JPY
14,114,332,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

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