Concept As at
2023-03-31
As at
2022-12-31
Balance sheet
Balance sheet
Assets
Current assets
3,280,000,000 JPY
3,419,000,000 JPY
Cash and deposits
1,947,000,000 JPY
1,888,000,000 JPY
Accounts receivable - trade
602,000,000 JPY
689,000,000 JPY
Supplies
37,000,000 JPY
43,000,000 JPY
Other
555,000,000 JPY
642,000,000 JPY
Merchandise
168,000,000 JPY
186,000,000 JPY
Allowance for doubtful accounts
-30,000,000 JPY
-30,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
785,000,000 JPY
893,000,000 JPY
Property, plant and equipment
976,000,000 JPY
1,106,000,000 JPY
Other
190,000,000 JPY
212,000,000 JPY
Own-used assets
Intangible assets
Intangible assets
63,000,000 JPY
64,000,000 JPY
Investments and other assets
Investments and other assets
1,613,000,000 JPY
1,630,000,000 JPY
Allowance for doubtful accounts
-3,273,000,000 JPY
-3,253,000,000 JPY
Other
311,000,000 JPY
287,000,000 JPY
Distressed receivables
3,262,000,000 JPY
3,242,000,000 JPY
Non-current assets
2,653,000,000 JPY
2,802,000,000 JPY
Other assets
Current assets
Other assets
Assets
5,934,000,000 JPY
6,221,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
1,597,000,000 JPY
1,724,000,000 JPY
Long-term borrowings
487,000,000 JPY
583,000,000 JPY
Other
452,000,000 JPY
455,000,000 JPY
Asset retirement obligations
556,000,000 JPY
561,000,000 JPY
Current liabilities
2,799,000,000 JPY
3,200,000,000 JPY
Short-term borrowings
393,000,000 JPY
543,000,000 JPY
Accounts payable - trade
788,000,000 JPY
914,000,000 JPY
Accounts payable - other
302,000,000 JPY
348,000,000 JPY
Income taxes payable
JPY
18,000,000 JPY
Other
462,000,000 JPY
454,000,000 JPY
Asset retirement obligations
138,000,000 JPY
167,000,000 JPY
Current liabilities
Current portion of long-term borrowings
602,000,000 JPY
641,000,000 JPY
Contract liabilities
34,000,000 JPY
41,000,000 JPY
Provision for bonuses
8,000,000 JPY
JPY
Provisions
Liabilities
4,397,000,000 JPY
4,925,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
1,507,000,000 JPY
1,259,000,000 JPY
Share capital
305,000,000 JPY
23,000,000 JPY
Capital surplus
3,458,000,000 JPY
3,176,000,000 JPY
Retained earnings
-2,255,000,000 JPY
-1,940,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
-4,000,000 JPY
-3,000,000 JPY
Valuation difference on available-for-sale securities
-2,000,000 JPY
-2,000,000 JPY
Deferred gains or losses on hedges
-2,000,000 JPY
0 JPY
Share acquisition rights
34,000,000 JPY
40,000,000 JPY
Net assets
1,537,000,000 JPY
1,296,000,000 JPY
Liabilities and net assets
5,934,000,000 JPY
6,221,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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