Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
6,761,398,000 JPY
6,700,998,000 JPY
Property, plant and equipment
5,254,507,000 JPY
5,377,084,000 JPY
Land
3,557,343,000 JPY
3,557,343,000 JPY
Other, net
521,395,000 JPY
570,333,000 JPY
Other
Intangible assets
125,993,000 JPY
162,799,000 JPY
Investments and other assets
1,380,898,000 JPY
1,161,115,000 JPY
Investment securities
152,697,000 JPY
52,252,000 JPY
Deferred tax assets
220,025,000 JPY
132,002,000 JPY
Allowance for doubtful accounts
0 JPY
-674,000 JPY
Other
265,396,000 JPY
256,194,000 JPY
Other assets
Current assets
Cash and deposits
2,842,338,000 JPY
2,945,290,000 JPY
Work in process
1,358,032,000 JPY
905,654,000 JPY
Raw materials and supplies
1,295,305,000 JPY
1,219,922,000 JPY
Allowance for doubtful accounts
-3,515,000 JPY
-3,265,000 JPY
Other
381,505,000 JPY
510,567,000 JPY
Current assets
10,644,054,000 JPY
11,035,520,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
17,405,453,000 JPY
17,736,518,000 JPY
Liabilities and net assets
Non-current liabilities
2,788,190,000 JPY
2,948,415,000 JPY
Long-term borrowings
2,389,900,000 JPY
2,471,400,000 JPY
Other
7,731,000 JPY
8,331,000 JPY
Lease liabilities
366,120,000 JPY
442,148,000 JPY
Current liabilities
7,225,206,000 JPY
7,269,855,000 JPY
Short-term borrowings
1,000,000,000 JPY
1,000,000,000 JPY
Accounts payable - other
498,843,000 JPY
552,602,000 JPY
Income taxes payable
135,374,000 JPY
224,937,000 JPY
Other
581,907,000 JPY
500,757,000 JPY
Liabilities
10,013,396,000 JPY
10,218,270,000 JPY
Shareholders' equity
7,376,446,000 JPY
7,500,032,000 JPY
Share capital
2,024,213,000 JPY
2,024,213,000 JPY
Capital surplus
186,000,000 JPY
186,000,000 JPY
Retained earnings
5,214,512,000 JPY
5,337,935,000 JPY
Treasury shares
-48,280,000 JPY
-48,116,000 JPY
Valuation and translation adjustments
15,610,000 JPY
18,215,000 JPY
Valuation difference on available-for-sale securities
12,420,000 JPY
12,114,000 JPY
Net assets
7,392,056,000 JPY
7,518,248,000 JPY
Liabilities and net assets
17,405,453,000 JPY
17,736,518,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Lease liabilities
170,403,000 JPY
188,133,000 JPY
Current portion of long-term borrowings
167,800,000 JPY
181,400,000 JPY
Provisions
Provision for bonuses
317,454,000 JPY
370,146,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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