Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,416,000,000 JPY
11,792,000,000 JPY
Accounts receivable - trade
390,000,000 JPY
346,000,000 JPY
Prepaid expenses
687,000,000 JPY
581,000,000 JPY
Supplies
62,000,000 JPY
64,000,000 JPY
Merchandise
215,000,000 JPY
179,000,000 JPY
Allowance for doubtful accounts
-147,000,000 JPY
-144,000,000 JPY
Current assets
16,881,000,000 JPY
15,644,000,000 JPY
Other
700,000,000 JPY
578,000,000 JPY
Non-current assets
39,495,000,000 JPY
38,387,000,000 JPY
Property, plant and equipment
28,873,000,000 JPY
29,110,000,000 JPY
Land
14,605,000,000 JPY
14,605,000,000 JPY
Leased assets, net
2,328,000,000 JPY
2,442,000,000 JPY
Construction in progress
584,000,000 JPY
216,000,000 JPY
Intangible assets
220,000,000 JPY
222,000,000 JPY
Goodwill
15,000,000 JPY
30,000,000 JPY
Other
205,000,000 JPY
192,000,000 JPY
Investments and other assets
10,400,000,000 JPY
9,054,000,000 JPY
Investment securities
87,000,000 JPY
79,000,000 JPY
Long-term loans receivable
91,000,000 JPY
100,000,000 JPY
Long-term prepaid expenses
145,000,000 JPY
75,000,000 JPY
Deferred tax assets
5,290,000,000 JPY
3,955,000,000 JPY
Allowance for doubtful accounts
-147,000,000 JPY
-148,000,000 JPY
Other
81,000,000 JPY
82,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
4,422,000,000 JPY
4,422,000,000 JPY
Accumulated depreciation and impairment
-2,094,000,000 JPY
-1,980,000,000 JPY
Tools, furniture and fixtures
6,672,000,000 JPY
6,559,000,000 JPY
Tools, furniture and fixtures, net
478,000,000 JPY
509,000,000 JPY
Accumulated depreciation and impairment
-6,193,000,000 JPY
-6,049,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
56,376,000,000 JPY
54,032,000,000 JPY
Other assets
Other assets
Liabilities and net assets
Non-current liabilities
17,989,000,000 JPY
17,739,000,000 JPY
Long-term borrowings
13,481,000,000 JPY
13,111,000,000 JPY
Other
492,000,000 JPY
506,000,000 JPY
Asset retirement obligations
1,189,000,000 JPY
1,185,000,000 JPY
Current liabilities
22,454,000,000 JPY
24,449,000,000 JPY
Accounts payable - trade
1,647,000,000 JPY
1,319,000,000 JPY
Short-term borrowings
10,160,000,000 JPY
10,280,000,000 JPY
Accounts payable - other
1,336,000,000 JPY
1,896,000,000 JPY
Income taxes payable
121,000,000 JPY
915,000,000 JPY
Other
1,713,000,000 JPY
2,483,000,000 JPY
Liabilities
40,443,000,000 JPY
42,188,000,000 JPY
Shareholders' equity
15,888,000,000 JPY
11,802,000,000 JPY
Share capital
100,000,000 JPY
2,000,000,000 JPY
Capital surplus
13,166,000,000 JPY
11,373,000,000 JPY
Retained earnings
2,783,000,000 JPY
-1,394,000,000 JPY
Treasury shares
-161,000,000 JPY
-176,000,000 JPY
Valuation and translation adjustments
44,000,000 JPY
41,000,000 JPY
Valuation difference on available-for-sale securities
44,000,000 JPY
41,000,000 JPY
Net assets
15,932,000,000 JPY
11,843,000,000 JPY
Liabilities and net assets
56,376,000,000 JPY
54,032,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
4,667,000,000 JPY
4,938,000,000 JPY
Contract liabilities
2,377,000,000 JPY
2,181,000,000 JPY
Provision for bonuses
426,000,000 JPY
427,000,000 JPY
Provisions
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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