Concept As at
2022-12-31
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
2,535,531,000 JPY
2,562,707,000 JPY
Property, plant and equipment
2,053,875,000 JPY
2,095,802,000 JPY
Land
81,781,000 JPY
81,781,000 JPY
Construction in progress
JPY
41,845,000 JPY
Intangible assets
393,590,000 JPY
383,222,000 JPY
Leasehold interests in land
377,450,000 JPY
364,567,000 JPY
Other
16,139,000 JPY
18,654,000 JPY
Investments and other assets
88,065,000 JPY
83,683,000 JPY
Investment securities
30,504,000 JPY
26,344,000 JPY
Allowance for doubtful accounts
-955,000 JPY
-13,508,000 JPY
Other
27,829,000 JPY
40,214,000 JPY
Other assets
Current assets
3,108,281,000 JPY
2,800,449,000 JPY
Cash and deposits
764,097,000 JPY
486,485,000 JPY
Other
194,365,000 JPY
204,108,000 JPY
Allowance for doubtful accounts
-2,911,000 JPY
-1,643,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
14,930,000 JPY
21,426,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Current assets
Merchandise and finished goods
488,076,000 JPY
507,256,000 JPY
Work in process
848,516,000 JPY
777,893,000 JPY
Raw materials and supplies
234,737,000 JPY
218,189,000 JPY
Deferred assets
Deferred assets
JPY
2,947,000 JPY
Business commencement expenses
JPY
2,947,000 JPY
Other assets
Assets
5,643,813,000 JPY
5,366,104,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
536,888,000 JPY
747,939,000 JPY
Long-term borrowings
432,750,000 JPY
645,889,000 JPY
Other
386,000 JPY
4,658,000 JPY
Current liabilities
3,790,429,000 JPY
3,440,151,000 JPY
Short-term borrowings
2,463,568,000 JPY
1,346,316,000 JPY
Income taxes payable
38,307,000 JPY
50,951,000 JPY
Other
230,634,000 JPY
197,597,000 JPY
Current liabilities
Current portion of long-term borrowings
289,265,000 JPY
1,266,830,000 JPY
Provisions
Provision for bonuses
44,678,000 JPY
10,351,000 JPY
Liabilities
4,327,317,000 JPY
4,188,091,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
1,509,434,000 JPY
1,288,910,000 JPY
Share capital
2,018,287,000 JPY
2,018,287,000 JPY
Capital surplus
2,001,392,000 JPY
2,001,392,000 JPY
Retained earnings
-2,468,682,000 JPY
-2,689,205,000 JPY
Treasury shares
-41,563,000 JPY
-41,563,000 JPY
Valuation and translation adjustments
-192,938,000 JPY
-110,896,000 JPY
Valuation difference on available-for-sale securities
-530,000 JPY
-173,000 JPY
Net assets
1,316,495,000 JPY
1,178,013,000 JPY
Liabilities and net assets
5,643,813,000 JPY
5,366,104,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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