Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,207,543,000 JPY
4,437,098,000 JPY
Finished goods
4,992,000 JPY
2,050,000 JPY
Work in process
23,186,000 JPY
19,661,000 JPY
Merchandise
1,588,091,000 JPY
1,500,348,000 JPY
Raw materials and supplies
62,333,000 JPY
66,137,000 JPY
Allowance for doubtful accounts
-8,100,000 JPY
-8,400,000 JPY
Other
168,669,000 JPY
137,078,000 JPY
Current assets
8,437,214,000 JPY
8,635,393,000 JPY
Non-current assets
Property, plant and equipment
5,447,567,000 JPY
5,482,747,000 JPY
Land
2,785,337,000 JPY
2,782,337,000 JPY
Other, net
127,984,000 JPY
134,476,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
243,573,000 JPY
202,954,000 JPY
Software
39,215,000 JPY
46,795,000 JPY
Other
120,792,000 JPY
127,559,000 JPY
Other intangible assets
Investments and other assets
Investment securities
1,861,773,000 JPY
1,949,856,000 JPY
Investments and other assets
2,272,283,000 JPY
2,424,089,000 JPY
Long-term loans receivable
JPY
6,430,000 JPY
Deferred tax assets
168,707,000 JPY
212,944,000 JPY
Allowance for doubtful accounts
-146,186,000 JPY
-131,496,000 JPY
Other
234,152,000 JPY
238,484,000 JPY
Distressed receivables
153,836,000 JPY
147,870,000 JPY
Non-current assets
7,963,424,000 JPY
8,109,792,000 JPY
Other assets
Other assets
Assets
16,400,639,000 JPY
16,745,185,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
1,099,848,000 JPY
1,330,480,000 JPY
Other
18,992,000 JPY
18,080,000 JPY
Long-term accounts payable - other
69,600,000 JPY
73,200,000 JPY
Provision for retirement benefits for directors (and other officers)
24,624,000 JPY
263,599,000 JPY
Current liabilities
6,379,951,000 JPY
6,510,451,000 JPY
Short-term borrowings
2,119,000,000 JPY
2,119,000,000 JPY
Income taxes payable
79,786,000 JPY
190,924,000 JPY
Other
456,960,000 JPY
428,004,000 JPY
Current liabilities
Provisions
Provision for bonuses
109,073,000 JPY
107,662,000 JPY
Liabilities
7,479,799,000 JPY
7,840,931,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
8,316,266,000 JPY
8,231,385,000 JPY
Share capital
3,235,546,000 JPY
3,235,546,000 JPY
Capital surplus
2,965,130,000 JPY
2,965,130,000 JPY
Retained earnings
3,058,061,000 JPY
2,973,166,000 JPY
Treasury shares
-942,472,000 JPY
-942,458,000 JPY
Valuation and translation adjustments
604,572,000 JPY
672,868,000 JPY
Valuation difference on available-for-sale securities
605,086,000 JPY
673,289,000 JPY
Net assets
8,920,839,000 JPY
8,904,254,000 JPY
Liabilities and net assets
16,400,639,000 JPY
16,745,185,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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