Concept As at
2022-12-31
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,807,000,000 JPY
2,390,000,000 JPY
Merchandise and finished goods
2,620,000,000 JPY
2,147,000,000 JPY
Work in process
1,613,000,000 JPY
1,237,000,000 JPY
Raw materials and supplies
8,115,000,000 JPY
7,327,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-194,000,000 JPY
Current assets
33,313,000,000 JPY
30,062,000,000 JPY
Other
1,824,000,000 JPY
1,718,000,000 JPY
Non-current assets
Property, plant and equipment
16,272,000,000 JPY
16,704,000,000 JPY
Land
5,808,000,000 JPY
5,606,000,000 JPY
Leased assets, net
60,000,000 JPY
36,000,000 JPY
Construction in progress
623,000,000 JPY
632,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
1,270,000,000 JPY
1,546,000,000 JPY
Intangible assets
Intangible assets
920,000,000 JPY
1,037,000,000 JPY
Goodwill
639,000,000 JPY
761,000,000 JPY
Other
280,000,000 JPY
275,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
1,297,000,000 JPY
1,247,000,000 JPY
Investments and other assets
2,102,000,000 JPY
2,479,000,000 JPY
Long-term loans receivable
JPY
0 JPY
Deferred tax assets
298,000,000 JPY
760,000,000 JPY
Other
236,000,000 JPY
226,000,000 JPY
Allowance for doubtful accounts
-17,000,000 JPY
-20,000,000 JPY
Non-current assets
19,294,000,000 JPY
20,221,000,000 JPY
Other assets
Other assets
Assets
52,608,000,000 JPY
50,283,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
12,253,000,000 JPY
11,584,000,000 JPY
Bonds payable
3,000,000,000 JPY
3,000,000,000 JPY
Long-term borrowings
7,025,000,000 JPY
6,438,000,000 JPY
Other
84,000,000 JPY
84,000,000 JPY
Lease liabilities
57,000,000 JPY
33,000,000 JPY
Asset retirement obligations
29,000,000 JPY
29,000,000 JPY
Current liabilities
22,513,000,000 JPY
21,435,000,000 JPY
Short-term borrowings
3,568,000,000 JPY
4,960,000,000 JPY
Accounts payable - other
1,402,000,000 JPY
1,084,000,000 JPY
Income taxes payable
103,000,000 JPY
162,000,000 JPY
Accrued consumption taxes
237,000,000 JPY
25,000,000 JPY
Other
1,884,000,000 JPY
1,500,000,000 JPY
Current liabilities
Current portion of long-term borrowings
2,750,000,000 JPY
2,158,000,000 JPY
Lease liabilities
16,000,000 JPY
16,000,000 JPY
Provisions
Provision for bonuses
490,000,000 JPY
499,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
8,000,000 JPY
Liabilities
34,766,000,000 JPY
33,020,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
17,122,000,000 JPY
16,989,000,000 JPY
Share capital
8,388,000,000 JPY
8,388,000,000 JPY
Capital surplus
1,632,000,000 JPY
1,632,000,000 JPY
Retained earnings
7,253,000,000 JPY
7,120,000,000 JPY
Treasury shares
-152,000,000 JPY
-151,000,000 JPY
Valuation and translation adjustments
680,000,000 JPY
235,000,000 JPY
Valuation difference on available-for-sale securities
235,000,000 JPY
212,000,000 JPY
Deferred gains or losses on hedges
-154,000,000 JPY
-4,000,000 JPY
Share acquisition rights
21,000,000 JPY
21,000,000 JPY
Net assets
17,842,000,000 JPY
17,263,000,000 JPY
Liabilities and net assets
52,608,000,000 JPY
50,283,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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