Concept As at
2022-12-31
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
17,550,000,000 JPY
17,921,000,000 JPY
Cash and deposits
9,370,000,000 JPY
9,454,000,000 JPY
Accounts receivable - trade
1,700,000,000 JPY
2,168,000,000 JPY
Other
148,000,000 JPY
75,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-7,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
2,036,000,000 JPY
2,133,000,000 JPY
Property, plant and equipment
4,717,000,000 JPY
4,663,000,000 JPY
Other, net
1,447,000,000 JPY
1,152,000,000 JPY
Machinery and equipment
Machinery and equipment, net
1,233,000,000 JPY
1,377,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
45,000,000 JPY
12,000,000 JPY
Investments and other assets
Investment securities
1,578,000,000 JPY
1,525,000,000 JPY
Investments and other assets
1,843,000,000 JPY
1,883,000,000 JPY
Other
265,000,000 JPY
357,000,000 JPY
Non-current assets
6,607,000,000 JPY
6,559,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
490,000,000 JPY
435,000,000 JPY
Work in process
18,000,000 JPY
28,000,000 JPY
Raw materials and supplies
328,000,000 JPY
267,000,000 JPY
Other assets
Assets
24,157,000,000 JPY
24,481,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
958,000,000 JPY
962,000,000 JPY
Lease liabilities
3,000,000 JPY
4,000,000 JPY
Provision for retirement benefits
950,000,000 JPY
943,000,000 JPY
Provisions
Provision for retirement benefits for directors (and other officers)
4,000,000 JPY
14,000,000 JPY
Current liabilities
1,706,000,000 JPY
2,333,000,000 JPY
Accounts payable - trade
1,158,000,000 JPY
1,410,000,000 JPY
Income taxes payable
JPY
231,000,000 JPY
Other
481,000,000 JPY
487,000,000 JPY
Current liabilities
Lease liabilities
1,000,000 JPY
1,000,000 JPY
Provision for bonuses
63,000,000 JPY
192,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
2,000,000 JPY
10,000,000 JPY
Liabilities
2,665,000,000 JPY
3,295,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
21,037,000,000 JPY
20,767,000,000 JPY
Share capital
1,160,000,000 JPY
1,160,000,000 JPY
Capital surplus
1,160,000,000 JPY
1,160,000,000 JPY
Retained earnings
22,173,000,000 JPY
21,903,000,000 JPY
Treasury shares
-3,457,000,000 JPY
-3,457,000,000 JPY
Valuation and translation adjustments
455,000,000 JPY
417,000,000 JPY
Valuation difference on available-for-sale securities
455,000,000 JPY
417,000,000 JPY
Net assets
21,492,000,000 JPY
21,185,000,000 JPY
Liabilities and net assets
24,157,000,000 JPY
24,481,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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