Concept As at
2022-12-31
As at
2022-09-30
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,587,533,000 JPY
5,879,997,000 JPY
Merchandise and finished goods
24,373,976,000 JPY
23,067,033,000 JPY
Work in process
31,610,000 JPY
1,114,000 JPY
Raw materials and supplies
152,410,000 JPY
57,256,000 JPY
Allowance for doubtful accounts
-82,036,000 JPY
-59,788,000 JPY
Current assets
59,933,769,000 JPY
55,133,087,000 JPY
Other
2,247,064,000 JPY
2,178,789,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
3,340,873,000 JPY
3,340,011,000 JPY
Intangible assets
Intangible assets
919,866,000 JPY
544,468,000 JPY
Goodwill
738,264,000 JPY
342,767,000 JPY
Other
181,602,000 JPY
201,701,000 JPY
Other intangible assets
Investments and other assets
4,556,537,000 JPY
3,841,940,000 JPY
Investment securities
2,973,436,000 JPY
2,701,376,000 JPY
Other
1,612,613,000 JPY
1,170,707,000 JPY
Allowance for doubtful accounts
-29,512,000 JPY
-30,142,000 JPY
Investments and other assets
Non-current assets
8,817,277,000 JPY
7,726,420,000 JPY
Other assets
Other assets
Assets
68,751,046,000 JPY
62,859,507,000 JPY
Liabilities
Current liabilities
Short-term borrowings
11,291,948,000 JPY
5,823,164,000 JPY
Current portion of long-term borrowings
64,950,000 JPY
69,960,000 JPY
Income taxes payable
697,066,000 JPY
1,057,555,000 JPY
Other
2,163,476,000 JPY
2,159,347,000 JPY
Current liabilities
27,521,719,000 JPY
22,013,097,000 JPY
Provisions
265,230,000 JPY
135,716,000 JPY
Provisions
Non-current liabilities
Long-term borrowings
170,838,000 JPY
177,087,000 JPY
Non-current liabilities
1,701,886,000 JPY
1,633,744,000 JPY
Provisions
66,381,000 JPY
75,478,000 JPY
Other
501,740,000 JPY
426,252,000 JPY
Provisions
Liabilities
29,223,606,000 JPY
23,646,842,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
37,355,412,000 JPY
36,769,575,000 JPY
Share capital
1,006,587,000 JPY
1,006,587,000 JPY
Capital surplus
397,298,000 JPY
397,298,000 JPY
Retained earnings
36,088,250,000 JPY
35,502,368,000 JPY
Treasury shares
-136,724,000 JPY
-136,678,000 JPY
Valuation and translation adjustments
1,721,599,000 JPY
1,990,456,000 JPY
Valuation difference on available-for-sale securities
947,297,000 JPY
796,488,000 JPY
Share acquisition rights
116,566,000 JPY
116,566,000 JPY
Net assets
39,527,440,000 JPY
39,212,665,000 JPY
Liabilities and net assets
68,751,046,000 JPY
62,859,507,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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