Concept As at
2022-09-30
As at
2021-12-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
642,737,000 JPY
691,486,000 JPY
Merchandise
46,004,000 JPY
44,816,000 JPY
Raw materials and supplies
47,871,000 JPY
47,957,000 JPY
Allowance for doubtful accounts
-2,920,000 JPY
-3,352,000 JPY
Other
72,110,000 JPY
61,720,000 JPY
Current assets
1,108,969,000 JPY
1,117,048,000 JPY
Non-current assets
Property, plant and equipment
17,298,519,000 JPY
17,341,842,000 JPY
Land
14,990,600,000 JPY
14,921,670,000 JPY
Other, net
105,519,000 JPY
111,146,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
200,918,000 JPY
202,914,000 JPY
Other
200,918,000 JPY
202,914,000 JPY
Other intangible assets
Investments and other assets
Investment securities
256,346,000 JPY
266,528,000 JPY
Investments and other assets
749,520,000 JPY
803,934,000 JPY
Deferred tax assets
221,008,000 JPY
276,847,000 JPY
Allowance for doubtful accounts
-1,100,000 JPY
-1,100,000 JPY
Other
82,847,000 JPY
76,669,000 JPY
Non-current assets
18,248,958,000 JPY
18,348,691,000 JPY
Other assets
Other assets
Assets
19,357,928,000 JPY
19,465,740,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
4,265,297,000 JPY
4,936,196,000 JPY
Long-term borrowings
1,761,032,000 JPY
2,359,156,000 JPY
Other
127,912,000 JPY
128,858,000 JPY
Current liabilities
5,636,141,000 JPY
5,474,329,000 JPY
Accounts payable - trade
73,456,000 JPY
96,283,000 JPY
Short-term borrowings
4,716,672,000 JPY
4,669,863,000 JPY
Accounts payable - other
256,105,000 JPY
322,148,000 JPY
Income taxes payable
109,989,000 JPY
76,751,000 JPY
Other
281,616,000 JPY
118,519,000 JPY
Current liabilities
Provisions
Provision for bonuses
43,580,000 JPY
JPY
Liabilities
9,901,439,000 JPY
10,410,525,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
9,433,360,000 JPY
9,025,005,000 JPY
Share capital
4,180,101,000 JPY
4,180,101,000 JPY
Capital surplus
4,767,834,000 JPY
4,767,834,000 JPY
Retained earnings
488,461,000 JPY
80,106,000 JPY
Treasury shares
-3,036,000 JPY
-3,036,000 JPY
Valuation and translation adjustments
23,127,000 JPY
30,208,000 JPY
Valuation difference on available-for-sale securities
23,127,000 JPY
30,208,000 JPY
Net assets
9,456,488,000 JPY
9,055,214,000 JPY
Liabilities and net assets
19,357,928,000 JPY
19,465,740,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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