Concept As at
2022-12-31
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,116,777,000 JPY
3,167,766,000 JPY
Accounts receivable - trade
196,549,000 JPY
126,441,000 JPY
Inventories
230,519,000 JPY
147,101,000 JPY
Allowance for doubtful accounts
-18,593,000 JPY
-24,106,000 JPY
Other
419,328,000 JPY
249,838,000 JPY
Current assets
3,944,580,000 JPY
3,667,040,000 JPY
Non-current assets
Property, plant and equipment
1,577,474,000 JPY
1,635,957,000 JPY
Land
245,103,000 JPY
245,103,000 JPY
Construction in progress
220,000 JPY
JPY
Machinery and equipment
1,021,686,000 JPY
1,031,137,000 JPY
Accumulated depreciation
-839,880,000 JPY
-840,293,000 JPY
Machinery and equipment, net
181,805,000 JPY
190,843,000 JPY
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
1,591,051,000 JPY
1,572,864,000 JPY
Accumulated depreciation
-1,451,353,000 JPY
-1,406,157,000 JPY
Tools, furniture and fixtures, net
139,698,000 JPY
166,707,000 JPY
Intangible assets
Intangible assets
60,831,000 JPY
51,569,000 JPY
Investments and other assets
1,939,046,000 JPY
2,078,152,000 JPY
Allowance for doubtful accounts
-3,600,000 JPY
-3,600,000 JPY
Other
289,920,000 JPY
261,030,000 JPY
Investments and other assets
Non-current assets
3,577,351,000 JPY
3,765,678,000 JPY
Other assets
Other assets
Assets
7,521,932,000 JPY
7,432,719,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,500,000,000 JPY
2,500,000,000 JPY
Accounts payable - trade
320,550,000 JPY
191,539,000 JPY
Current portion of long-term borrowings
28,800,000 JPY
JPY
Income taxes payable
34,026,000 JPY
42,296,000 JPY
Other
752,836,000 JPY
590,423,000 JPY
Current liabilities
3,665,731,000 JPY
3,324,259,000 JPY
Non-current liabilities
Non-current liabilities
2,077,970,000 JPY
2,130,952,000 JPY
Long-term borrowings
691,200,000 JPY
720,000,000 JPY
Other
139,879,000 JPY
130,439,000 JPY
Asset retirement obligations
120,114,000 JPY
117,963,000 JPY
Provision for retirement benefits for directors (and other officers)
22,255,000 JPY
21,743,000 JPY
Liabilities
5,743,701,000 JPY
5,455,211,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
1,587,718,000 JPY
1,818,214,000 JPY
Share capital
394,078,000 JPY
50,000,000 JPY
Capital surplus
9,754,342,000 JPY
9,527,195,000 JPY
Retained earnings
-8,398,768,000 JPY
-7,597,073,000 JPY
Treasury shares
-161,934,000 JPY
-161,908,000 JPY
Valuation and translation adjustments
182,832,000 JPY
159,292,000 JPY
Valuation difference on available-for-sale securities
103,694,000 JPY
83,133,000 JPY
Revaluation reserve for land
67,295,000 JPY
67,295,000 JPY
Share acquisition rights
7,679,000 JPY
JPY
Net assets
1,778,230,000 JPY
1,977,507,000 JPY
Liabilities and net assets
7,521,932,000 JPY
7,432,719,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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