Concept As at
2022-12-31
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,638,000,000 JPY
12,967,000,000 JPY
Securities
1,500,000,000 JPY
1,000,000,000 JPY
Accounts receivable - trade
4,190,000,000 JPY
3,682,000,000 JPY
Prepaid expenses
518,000,000 JPY
251,000,000 JPY
Merchandise and finished goods
21,933,000,000 JPY
15,997,000,000 JPY
Work in process
220,000,000 JPY
231,000,000 JPY
Raw materials and supplies
470,000,000 JPY
381,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-5,000,000 JPY
Other
3,179,000,000 JPY
2,198,000,000 JPY
Current assets
39,645,000,000 JPY
36,705,000,000 JPY
Non-current assets
44,837,000,000 JPY
41,958,000,000 JPY
Property, plant and equipment
41,338,000,000 JPY
38,807,000,000 JPY
Land
22,816,000,000 JPY
22,632,000,000 JPY
Construction in progress
617,000,000 JPY
620,000,000 JPY
Intangible assets
155,000,000 JPY
132,000,000 JPY
Investments and other assets
3,343,000,000 JPY
3,018,000,000 JPY
Investment securities
1,331,000,000 JPY
1,385,000,000 JPY
Deferred tax assets
498,000,000 JPY
662,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-8,000,000 JPY
Other
1,522,000,000 JPY
978,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
353,000,000 JPY
276,000,000 JPY
Intangible assets
Investments and other assets
Other assets
Assets
84,483,000,000 JPY
78,663,000,000 JPY
Other assets
Other assets
Liabilities and net assets
Non-current liabilities
7,864,000,000 JPY
7,243,000,000 JPY
Long-term borrowings
6,244,000,000 JPY
5,573,000,000 JPY
Deferred tax liabilities
986,000,000 JPY
989,000,000 JPY
Other
132,000,000 JPY
123,000,000 JPY
Asset retirement obligations
501,000,000 JPY
498,000,000 JPY
Current liabilities
19,268,000,000 JPY
17,807,000,000 JPY
Short-term borrowings
3,000,000,000 JPY
JPY
Income taxes payable
949,000,000 JPY
1,853,000,000 JPY
Other
1,650,000,000 JPY
1,240,000,000 JPY
Liabilities
27,133,000,000 JPY
25,050,000,000 JPY
Shareholders' equity
56,313,000,000 JPY
52,640,000,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
Capital surplus
13,340,000,000 JPY
13,093,000,000 JPY
Retained earnings
47,160,000,000 JPY
43,846,000,000 JPY
Treasury shares
-4,287,000,000 JPY
-4,399,000,000 JPY
Valuation and translation adjustments
317,000,000 JPY
253,000,000 JPY
Valuation difference on available-for-sale securities
317,000,000 JPY
253,000,000 JPY
Share acquisition rights
719,000,000 JPY
719,000,000 JPY
Net assets
57,350,000,000 JPY
53,613,000,000 JPY
Liabilities and net assets
84,483,000,000 JPY
78,663,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
5,887,000,000 JPY
5,326,000,000 JPY
Contract liabilities
3,334,000,000 JPY
3,996,000,000 JPY
Provision for bonuses
242,000,000 JPY
637,000,000 JPY
Provisions
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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