Concept As at
2022-12-31
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
3,375,164,000,000 JPY
2,692,794,000,000 JPY
Cash and deposits
381,300,000,000 JPY
337,632,000,000 JPY
Securities
7,801,000,000 JPY
7,568,000,000 JPY
Other
347,314,000,000 JPY
367,476,000,000 JPY
Allowance for doubtful accounts
-6,788,000,000 JPY
-18,195,000,000 JPY
Non-current assets
Property, plant and equipment
Land
915,934,000,000 JPY
878,851,000,000 JPY
Property, plant and equipment
2,040,650,000,000 JPY
1,969,066,000,000 JPY
Other, net
298,850,000,000 JPY
345,603,000,000 JPY
Other
498,892,000,000 JPY
530,331,000,000 JPY
Accumulated depreciation
-200,042,000,000 JPY
-184,727,000,000 JPY
Own-used assets
Intangible assets
187,495,000,000 JPY
170,917,000,000 JPY
Goodwill
92,351,000,000 JPY
93,895,000,000 JPY
Other
95,143,000,000 JPY
77,022,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
229,754,000,000 JPY
228,794,000,000 JPY
Investments and other assets
689,578,000,000 JPY
688,884,000,000 JPY
Other
209,158,000,000 JPY
210,741,000,000 JPY
Allowance for doubtful accounts
-1,736,000,000 JPY
-1,705,000,000 JPY
Non-current assets
2,917,724,000,000 JPY
2,828,868,000,000 JPY
Other assets
Current assets
Costs on construction contracts in progress
51,159,000,000 JPY
48,516,000,000 JPY
Raw materials and supplies
9,462,000,000 JPY
7,746,000,000 JPY
Merchandise and finished goods
21,037,000,000 JPY
17,904,000,000 JPY
Work in process
14,957,000,000 JPY
9,073,000,000 JPY
Other assets
Assets
6,292,888,000,000 JPY
5,521,662,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
335,926,000,000 JPY
151,421,000,000 JPY
Advances received
196,392,000,000 JPY
199,824,000,000 JPY
Current portion of bonds payable
60,000,000,000 JPY
25,000,000,000 JPY
Current portion of long-term borrowings
177,053,000,000 JPY
79,589,000,000 JPY
Income taxes payable
15,388,000,000 JPY
69,170,000,000 JPY
Commercial papers
96,000,000,000 JPY
JPY
Asset retirement obligations
3,254,000,000 JPY
3,140,000,000 JPY
Advances received on construction contracts in progress
155,492,000,000 JPY
137,977,000,000 JPY
Other
327,724,000,000 JPY
358,091,000,000 JPY
Current liabilities
1,741,059,000,000 JPY
1,444,592,000,000 JPY
Provision for bonuses
34,751,000,000 JPY
56,759,000,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
2,260,588,000,000 JPY
1,965,684,000,000 JPY
Bonds payable
559,000,000,000 JPY
408,000,000,000 JPY
Long-term borrowings
899,622,000,000 JPY
758,496,000,000 JPY
Other
245,884,000,000 JPY
253,028,000,000 JPY
Asset retirement obligations
57,675,000,000 JPY
55,904,000,000 JPY
Liabilities
4,001,647,000,000 JPY
3,410,277,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
2,012,294,000,000 JPY
1,921,500,000,000 JPY
Share capital
161,845,000,000 JPY
161,699,000,000 JPY
Capital surplus
303,896,000,000 JPY
301,982,000,000 JPY
Retained earnings
1,566,876,000,000 JPY
1,486,900,000,000 JPY
Treasury shares
-20,323,000,000 JPY
-29,081,000,000 JPY
Valuation and translation adjustments
169,645,000,000 JPY
98,657,000,000 JPY
Valuation difference on available-for-sale securities
58,685,000,000 JPY
64,017,000,000 JPY
Deferred gains or losses on hedges
1,559,000,000 JPY
-860,000,000 JPY
Revaluation reserve for land
10,847,000,000 JPY
10,642,000,000 JPY
Net assets
2,291,240,000,000 JPY
2,111,385,000,000 JPY
Liabilities and net assets
6,292,888,000,000 JPY
5,521,662,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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