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
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
Balance sheet
Balance sheet
Assets
Non-current assets
32,358,171,000 JPY
32,481,179,000 JPY
32,483,119,000 JPY
32,492,832,000 JPY
Property, plant and equipment
24,945,804,000 JPY
28,650,256,000 JPY
28,820,900,000 JPY
25,236,882,000 JPY
Land
20,077,144,000 JPY
21,809,589,000 JPY
21,902,878,000 JPY
20,170,433,000 JPY
Buildings
Buildings, net
3,907,805,000 JPY
4,134,582,000 JPY
Leased assets, net
106,077,000 JPY
310,644,000 JPY
247,860,000 JPY
66,815,000 JPY
Other, net
91,164,000 JPY
102,333,000 JPY
Structures
Structures, net
634,759,000 JPY
675,802,000 JPY
Machinery and equipment
Machinery and equipment, net
162,083,000 JPY
123,134,000 JPY
Other
1,017,853,000 JPY
1,010,433,000 JPY
Accumulated depreciation
-926,688,000 JPY
-908,100,000 JPY
Intangible assets
98,567,000 JPY
108,204,000 JPY
129,213,000 JPY
117,925,000 JPY
Leased assets
75,083,000 JPY
99,057,000 JPY
Other
33,120,000 JPY
30,156,000 JPY
Other assets
Investment securities
2,742,657,000 JPY
3,363,065,000 JPY
3,191,232,000 JPY
2,390,196,000 JPY
Deferred tax assets
102,913,000 JPY
91,279,000 JPY
Allowance for doubtful accounts
-20,432,000 JPY
-35,411,000 JPY
-35,411,000 JPY
-20,432,000 JPY
Investments and other assets
7,313,799,000 JPY
3,722,718,000 JPY
3,533,005,000 JPY
7,138,024,000 JPY
Shares of subsidiaries and associates
4,321,131,000 JPY
4,504,194,000 JPY
Other
268,385,000 JPY
292,151,000 JPY
285,904,000 JPY
262,008,000 JPY
Current assets
4,203,990,000 JPY
4,473,767,000 JPY
4,203,034,000 JPY
4,022,584,000 JPY
Cash and deposits
666,885,000 JPY
743,956,000 JPY
404,036,000 JPY
346,323,000 JPY
Notes receivable - trade
98,924,000 JPY
154,811,000 JPY
182,606,000 JPY
125,102,000 JPY
Prepaid expenses
63,363,000 JPY
63,981,000 JPY
Other
162,237,000 JPY
259,167,000 JPY
198,647,000 JPY
79,687,000 JPY
Merchandise
71,456,000 JPY
71,893,000 JPY
52,581,000 JPY
52,253,000 JPY
Allowance for doubtful accounts
-333,000 JPY
-342,000 JPY
-982,000 JPY
-1,054,000 JPY
Current assets
Short-term loans receivable
282,580,000 JPY
344,153,000 JPY
Contract assets
89,856,000 JPY
91,213,000 JPY
69,668,000 JPY
67,638,000 JPY
Work in process
5,217,000 JPY
5,217,000 JPY
2,940,000 JPY
2,940,000 JPY
Raw materials and supplies
31,115,000 JPY
64,690,000 JPY
36,874,000 JPY
11,534,000 JPY
Non-current assets
Property, plant and equipment
Vessels
Vessels, net
17,464,000 JPY
20,068,000 JPY
Own-used assets
Leased assets
578,897,000 JPY
570,813,000 JPY
Accumulated depreciation
-268,252,000 JPY
-322,953,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
38,211,000 JPY
41,343,000 JPY
Vehicles
Vehicles, net
2,257,000 JPY
4,700,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Distressed receivables
2,057,000 JPY
2,057,000 JPY
Deferred assets
Deferred assets
8,307,000 JPY
8,307,000 JPY
JPY
JPY
Bond issuance costs
8,307,000 JPY
8,307,000 JPY
JPY
JPY
Other assets
Assets
31,203,406,000 JPY
4,647,717,000 JPY
1,974,121,000 JPY
3,183,451,000 JPY
36,570,469,000 JPY
5,759,847,000 JPY
36,963,254,000 JPY
21,398,115,000 JPY
31,577,109,000 JPY
21,856,692,000 JPY
4,705,864,000 JPY
1,939,821,000 JPY
36,686,153,000 JPY
3,074,731,000 JPY
5,109,044,000 JPY
36,515,417,000 JPY
Other assets
Other assets
Liabilities
Current liabilities
Short-term borrowings
2,425,734,000 JPY
1,700,000,000 JPY
2,350,000,000 JPY
3,198,672,000 JPY
Advances received
48,729,000 JPY
49,897,000 JPY
Deposits received
253,685,000 JPY
232,912,000 JPY
Current portion of bonds payable
180,000,000 JPY
180,000,000 JPY
JPY
JPY
Accounts payable - other
5,802,000 JPY
14,996,000 JPY
Current portion of long-term borrowings
2,534,502,000 JPY
2,534,502,000 JPY
2,646,216,000 JPY
2,646,216,000 JPY
Lease liabilities
57,583,000 JPY
135,979,000 JPY
140,652,000 JPY
61,039,000 JPY
Accrued expenses
120,366,000 JPY
108,354,000 JPY
Income taxes payable
89,249,000 JPY
99,538,000 JPY
19,949,000 JPY
JPY
Deposits received
Other
20,065,000 JPY
651,474,000 JPY
702,611,000 JPY
58,656,000 JPY
Current liabilities
7,254,331,000 JPY
7,215,127,000 JPY
7,840,570,000 JPY
8,009,348,000 JPY
Provisions
Provision for bonuses
185,810,000 JPY
255,444,000 JPY
261,317,000 JPY
188,500,000 JPY
Non-current liabilities
Non-current liabilities
12,499,413,000 JPY
13,702,503,000 JPY
13,622,578,000 JPY
12,574,721,000 JPY
Bonds payable
720,000,000 JPY
720,000,000 JPY
JPY
JPY
Long-term borrowings
5,134,986,000 JPY
5,134,986,000 JPY
6,024,488,000 JPY
6,024,488,000 JPY
Deferred tax liabilities
1,537,848,000 JPY
1,628,072,000 JPY
1,646,609,000 JPY
1,555,494,000 JPY
Other
100,862,000 JPY
132,140,000 JPY
147,791,000 JPY
116,514,000 JPY
Lease liabilities
130,172,000 JPY
277,539,000 JPY
228,622,000 JPY
108,901,000 JPY
Asset retirement obligations
23,474,000 JPY
312,543,000 JPY
175,489,000 JPY
JPY
Provision for retirement benefits
736,395,000 JPY
632,192,000 JPY
Provisions
Liabilities
19,753,744,000 JPY
20,917,630,000 JPY
21,463,148,000 JPY
20,584,070,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
4,115,673,000 JPY
4,640,986,000 JPY
4,662,444,000 JPY
4,137,131,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
6,877,257,000 JPY
5,253,439,000 JPY
4,831,643,000 JPY
6,388,846,000 JPY
Share capital
1,950,000,000 JPY
1,950,000,000 JPY
1,950,000,000 JPY
1,950,000,000 JPY
Capital surplus
805,369,000 JPY
809,241,000 JPY
809,241,000 JPY
805,369,000 JPY
Legal capital surplus
805,369,000 JPY
805,369,000 JPY
Retained earnings
4,128,996,000 JPY
2,501,307,000 JPY
2,079,511,000 JPY
3,640,585,000 JPY
Legal retained earnings
310,800,000 JPY
310,800,000 JPY
Other retained earnings
3,818,196,000 JPY
3,329,785,000 JPY
Retained earnings brought forward
2,199,275,000 JPY
1,700,146,000 JPY
Treasury shares
-7,108,000 JPY
-7,108,000 JPY
-7,108,000 JPY
-7,108,000 JPY
Valuation and translation adjustments
9,939,466,000 JPY
10,792,184,000 JPY
10,391,360,000 JPY
9,542,500,000 JPY
Valuation difference on available-for-sale securities
1,190,223,000 JPY
1,202,675,000 JPY
1,039,214,000 JPY
1,027,801,000 JPY
Revaluation reserve for land
8,749,243,000 JPY
9,319,238,000 JPY
9,084,693,000 JPY
8,514,698,000 JPY
Net assets
9,319,238,000 JPY
1,950,000,000 JPY
1,950,000,000 JPY
9,939,466,000 JPY
5,253,439,000 JPY
270,270,000 JPY
16,816,724,000 JPY
1,202,675,000 JPY
809,241,000 JPY
3,818,196,000 JPY
8,749,243,000 JPY
-7,108,000 JPY
16,045,623,000 JPY
805,369,000 JPY
-7,108,000 JPY
6,877,257,000 JPY
10,792,184,000 JPY
1,190,223,000 JPY
2,501,307,000 JPY
310,800,000 JPY
267,453,000 JPY
805,369,000 JPY
-7,108,000 JPY
-7,108,000 JPY
1,027,801,000 JPY
1,950,000,000 JPY
4,831,643,000 JPY
10,391,360,000 JPY
9,542,500,000 JPY
9,084,693,000 JPY
1,039,214,000 JPY
809,241,000 JPY
8,514,698,000 JPY
15,223,004,000 JPY
310,800,000 JPY
3,329,785,000 JPY
1,950,000,000 JPY
15,931,347,000 JPY
2,079,511,000 JPY
6,388,846,000 JPY
1,950,000,000 JPY
13,755,408,000 JPY
1,950,000,000 JPY
805,369,000 JPY
3,879,523,000 JPY
8,538,091,000 JPY
9,102,621,000 JPY
5,872,275,000 JPY
576,885,000 JPY
1,127,391,000 JPY
809,241,000 JPY
-109,992,000 JPY
9,875,884,000 JPY
-7,108,000 JPY
564,530,000 JPY
-7,108,000 JPY
14,974,897,000 JPY
310,800,000 JPY
9,408,991,000 JPY
2,813,214,000 JPY
Liabilities and net assets
36,570,469,000 JPY
36,963,254,000 JPY
36,686,153,000 JPY
36,515,417,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

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