Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
14,390,000,000 JPY
14,360,000,000 JPY
Property, plant and equipment
8,455,000,000 JPY
8,293,000,000 JPY
Buildings
Buildings, net
4,885,000,000 JPY
4,801,000,000 JPY
Other, net
3,569,000,000 JPY
3,491,000,000 JPY
Other
Intangible assets
91,000,000 JPY
95,000,000 JPY
Investments and other assets
5,844,000,000 JPY
5,971,000,000 JPY
Allowance for doubtful accounts
-35,000,000 JPY
-36,000,000 JPY
Other
1,928,000,000 JPY
1,949,000,000 JPY
Other assets
Current assets
9,678,000,000 JPY
9,916,000,000 JPY
Cash and deposits
7,970,000,000 JPY
7,067,000,000 JPY
Accounts receivable - trade
944,000,000 JPY
1,099,000,000 JPY
Inventories
226,000,000 JPY
252,000,000 JPY
Merchandise
1,000,000 JPY
1,000,000 JPY
Other
536,000,000 JPY
1,497,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Current assets
Raw materials and supplies
225,000,000 JPY
251,000,000 JPY
Other assets
Assets
24,068,000,000 JPY
24,276,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
4,576,000,000 JPY
4,695,000,000 JPY
Long-term borrowings
2,682,000,000 JPY
2,754,000,000 JPY
Other
602,000,000 JPY
651,000,000 JPY
Asset retirement obligations
1,291,000,000 JPY
1,289,000,000 JPY
Current liabilities
9,698,000,000 JPY
9,196,000,000 JPY
Accounts payable - trade
2,259,000,000 JPY
2,019,000,000 JPY
Short-term borrowings
2,150,000,000 JPY
2,000,000,000 JPY
Income taxes payable
60,000,000 JPY
122,000,000 JPY
Other
2,871,000,000 JPY
2,652,000,000 JPY
Asset retirement obligations
57,000,000 JPY
108,000,000 JPY
Current liabilities
Current portion of long-term borrowings
1,392,000,000 JPY
1,330,000,000 JPY
Provision for bonuses
86,000,000 JPY
91,000,000 JPY
Provisions
Liabilities
14,275,000,000 JPY
13,891,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
9,806,000,000 JPY
10,391,000,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
Capital surplus
10,645,000,000 JPY
10,641,000,000 JPY
Retained earnings
-755,000,000 JPY
-163,000,000 JPY
Treasury shares
-183,000,000 JPY
-186,000,000 JPY
Valuation and translation adjustments
-12,000,000 JPY
-7,000,000 JPY
Valuation difference on available-for-sale securities
-12,000,000 JPY
-7,000,000 JPY
Net assets
9,793,000,000 JPY
10,384,000,000 JPY
Liabilities and net assets
24,068,000,000 JPY
24,276,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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