Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
93,941,000,000 JPY
94,035,000,000 JPY
Cash and deposits
41,921,000,000 JPY
39,672,000,000 JPY
Securities
13,904,000,000 JPY
14,397,000,000 JPY
Other
1,856,000,000 JPY
2,335,000,000 JPY
Allowance for doubtful accounts
-82,000,000 JPY
-82,000,000 JPY
Non-current assets
Property, plant and equipment
Land
8,831,000,000 JPY
8,831,000,000 JPY
Property, plant and equipment
42,455,000,000 JPY
41,751,000,000 JPY
Leased assets, net
1,221,000,000 JPY
1,301,000,000 JPY
Construction in progress
233,000,000 JPY
98,000,000 JPY
Other, net
1,280,000,000 JPY
1,328,000,000 JPY
Other
10,730,000,000 JPY
10,635,000,000 JPY
Accumulated depreciation
-9,450,000,000 JPY
-9,306,000,000 JPY
Own-used assets
Leased assets
3,532,000,000 JPY
3,406,000,000 JPY
Accumulated depreciation
-2,310,000,000 JPY
-2,105,000,000 JPY
Intangible assets
Goodwill
19,000,000 JPY
57,000,000 JPY
Intangible assets
3,161,000,000 JPY
2,954,000,000 JPY
Other
3,142,000,000 JPY
2,897,000,000 JPY
Other intangible assets
Investments and other assets
28,168,000,000 JPY
25,540,000,000 JPY
Investment securities
20,193,000,000 JPY
17,209,000,000 JPY
Other
8,697,000,000 JPY
8,807,000,000 JPY
Allowance for doubtful accounts
-723,000,000 JPY
-476,000,000 JPY
Investments and other assets
Non-current assets
73,785,000,000 JPY
70,246,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
6,808,000,000 JPY
7,196,000,000 JPY
Work in process
424,000,000 JPY
334,000,000 JPY
Raw materials and supplies
2,952,000,000 JPY
2,111,000,000 JPY
Other assets
Assets
167,726,000,000 JPY
164,281,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
1,672,000,000 JPY
1,847,000,000 JPY
Income taxes payable
2,331,000,000 JPY
2,402,000,000 JPY
Other
5,185,000,000 JPY
6,598,000,000 JPY
Current liabilities
22,879,000,000 JPY
25,387,000,000 JPY
Provision for bonuses
1,483,000,000 JPY
1,595,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
JPY
28,000,000 JPY
Non-current liabilities
Non-current liabilities
17,262,000,000 JPY
17,218,000,000 JPY
Other
6,462,000,000 JPY
6,123,000,000 JPY
Lease liabilities
4,023,000,000 JPY
4,288,000,000 JPY
Liabilities
40,141,000,000 JPY
42,606,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
122,931,000,000 JPY
118,901,000,000 JPY
Share capital
4,207,000,000 JPY
4,207,000,000 JPY
Capital surplus
51,833,000,000 JPY
51,822,000,000 JPY
Retained earnings
73,833,000,000 JPY
69,889,000,000 JPY
Treasury shares
-6,943,000,000 JPY
-7,017,000,000 JPY
Valuation and translation adjustments
4,652,000,000 JPY
2,773,000,000 JPY
Valuation difference on available-for-sale securities
1,517,000,000 JPY
1,552,000,000 JPY
Net assets
127,584,000,000 JPY
121,675,000,000 JPY
Liabilities and net assets
167,726,000,000 JPY
164,281,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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