Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,421,000,000 JPY
9,941,000,000 JPY
Merchandise and finished goods
4,754,000,000 JPY
3,641,000,000 JPY
Work in process
1,412,000,000 JPY
1,248,000,000 JPY
Inventories
9,383,000,000 JPY
7,397,000,000 JPY
Raw materials and supplies
3,216,000,000 JPY
2,507,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
0 JPY
Current assets
27,166,000,000 JPY
24,069,000,000 JPY
Other
1,085,000,000 JPY
838,000,000 JPY
Non-current assets
Property, plant and equipment
10,326,000,000 JPY
9,864,000,000 JPY
Other, net
5,126,000,000 JPY
4,694,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Goodwill
151,000,000 JPY
213,000,000 JPY
Intangible assets
504,000,000 JPY
458,000,000 JPY
Other
352,000,000 JPY
245,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
2,178,000,000 JPY
2,067,000,000 JPY
Investments and other assets
3,718,000,000 JPY
3,900,000,000 JPY
Deferred tax assets
226,000,000 JPY
198,000,000 JPY
Allowance for doubtful accounts
-78,000,000 JPY
-81,000,000 JPY
Other
1,393,000,000 JPY
1,715,000,000 JPY
Non-current assets
14,549,000,000 JPY
14,223,000,000 JPY
Other assets
Other assets
Assets
41,716,000,000 JPY
38,293,000,000 JPY
Liabilities and net assets
Non-current liabilities
4,918,000,000 JPY
2,107,000,000 JPY
Bonds payable
1,500,000,000 JPY
JPY
Long-term borrowings
2,714,000,000 JPY
1,074,000,000 JPY
Other
461,000,000 JPY
509,000,000 JPY
Current liabilities
7,362,000,000 JPY
9,178,000,000 JPY
Short-term borrowings
JPY
70,000,000 JPY
Income taxes payable
194,000,000 JPY
262,000,000 JPY
Other
1,634,000,000 JPY
1,484,000,000 JPY
Liabilities
12,280,000,000 JPY
11,286,000,000 JPY
Shareholders' equity
24,071,000,000 JPY
23,780,000,000 JPY
Share capital
12,372,000,000 JPY
12,372,000,000 JPY
Capital surplus
7,584,000,000 JPY
7,584,000,000 JPY
Retained earnings
4,391,000,000 JPY
4,100,000,000 JPY
Treasury shares
-277,000,000 JPY
-276,000,000 JPY
Valuation and translation adjustments
5,359,000,000 JPY
3,219,000,000 JPY
Valuation difference on available-for-sale securities
474,000,000 JPY
366,000,000 JPY
Net assets
29,435,000,000 JPY
27,006,000,000 JPY
Liabilities and net assets
41,716,000,000 JPY
38,293,000,000 JPY
Liabilities
Current liabilities
Current portion of bonds payable
JPY
3,000,000,000 JPY
Current portion of long-term borrowings
900,000,000 JPY
435,000,000 JPY
Provisions
Provision for bonuses
341,000,000 JPY
334,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
11,000,000 JPY
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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