Concept As at
2023-03-31
As at
2022-12-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
99,442,000,000 JPY
63,380,000,000 JPY
Merchandise and finished goods
192,855,000,000 JPY
182,572,000,000 JPY
Work in process
12,349,000,000 JPY
11,656,000,000 JPY
Raw materials and supplies
112,344,000,000 JPY
116,522,000,000 JPY
Allowance for doubtful accounts
-4,226,000,000 JPY
-4,116,000,000 JPY
Other
46,168,000,000 JPY
42,432,000,000 JPY
Current assets
700,710,000,000 JPY
659,967,000,000 JPY
Non-current assets
Property, plant and equipment
359,887,000,000 JPY
353,536,000,000 JPY
Land
66,438,000,000 JPY
66,353,000,000 JPY
Construction in progress
23,136,000,000 JPY
22,242,000,000 JPY
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
16,867,000,000 JPY
17,089,000,000 JPY
Intangible assets
Software
11,246,000,000 JPY
10,277,000,000 JPY
Intangible assets
79,318,000,000 JPY
78,764,000,000 JPY
Goodwill
33,743,000,000 JPY
33,641,000,000 JPY
Other
24,817,000,000 JPY
25,238,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
63,287,000,000 JPY
63,819,000,000 JPY
Investments and other assets
169,673,000,000 JPY
169,371,000,000 JPY
Allowance for doubtful accounts
-98,000,000 JPY
-98,000,000 JPY
Other
40,790,000,000 JPY
41,267,000,000 JPY
Non-current assets
608,878,000,000 JPY
601,671,000,000 JPY
Other assets
Other assets
Assets
1,309,588,000,000 JPY
1,261,637,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
476,702,000,000 JPY
450,657,000,000 JPY
Bonds payable
110,000,000,000 JPY
110,000,000,000 JPY
Long-term borrowings
286,921,000,000 JPY
260,259,000,000 JPY
Other
41,813,000,000 JPY
43,208,000,000 JPY
Asset retirement obligations
8,747,000,000 JPY
8,449,000,000 JPY
Current liabilities
411,367,000,000 JPY
389,892,000,000 JPY
Short-term borrowings
82,022,000,000 JPY
61,983,000,000 JPY
Commercial papers
50,000,000,000 JPY
30,000,000,000 JPY
Income taxes payable
5,813,000,000 JPY
5,650,000,000 JPY
Other
94,536,000,000 JPY
101,740,000,000 JPY
Current liabilities
Current portion of bonds payable
30,000,000,000 JPY
30,000,000,000 JPY
Provisions
Provision for bonuses
4,900,000,000 JPY
5,555,000,000 JPY
Liabilities
888,069,000,000 JPY
840,549,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
408,995,000,000 JPY
411,802,000,000 JPY
Share capital
96,557,000,000 JPY
96,557,000,000 JPY
Capital surplus
94,234,000,000 JPY
94,234,000,000 JPY
Retained earnings
219,955,000,000 JPY
222,796,000,000 JPY
Treasury shares
-1,751,000,000 JPY
-1,785,000,000 JPY
Valuation and translation adjustments
-21,714,000,000 JPY
-24,805,000,000 JPY
Valuation difference on available-for-sale securities
5,029,000,000 JPY
5,360,000,000 JPY
Deferred gains or losses on hedges
271,000,000 JPY
694,000,000 JPY
Net assets
421,519,000,000 JPY
421,088,000,000 JPY
Liabilities and net assets
1,309,588,000,000 JPY
1,261,637,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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