Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,562,669,000 JPY
1,731,197,000 JPY
Work in process
2,000 JPY
191,000 JPY
Supplies
18,914,000 JPY
17,690,000 JPY
Merchandise
48,788,000 JPY
59,810,000 JPY
Allowance for doubtful accounts
-28,269,000 JPY
-22,341,000 JPY
Other
351,370,000 JPY
371,472,000 JPY
Current assets
2,813,843,000 JPY
3,258,607,000 JPY
Non-current assets
5,274,642,000 JPY
5,229,845,000 JPY
Property, plant and equipment
3,876,216,000 JPY
3,833,142,000 JPY
Land
1,107,259,000 JPY
1,107,259,000 JPY
Other, net
198,246,000 JPY
220,691,000 JPY
Other
1,094,614,000 JPY
1,092,044,000 JPY
Accumulated depreciation
-896,368,000 JPY
-871,353,000 JPY
Intangible assets
195,395,000 JPY
199,022,000 JPY
Goodwill
18,129,000 JPY
20,100,000 JPY
Other
177,266,000 JPY
178,922,000 JPY
Investments and other assets
1,203,030,000 JPY
1,197,680,000 JPY
Guarantee deposits
908,905,000 JPY
885,945,000 JPY
Other
294,125,000 JPY
311,734,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
8,088,486,000 JPY
8,488,452,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
2,558,873,000 JPY
2,540,388,000 JPY
Long-term borrowings
1,980,818,000 JPY
1,957,831,000 JPY
Other
96,649,000 JPY
99,480,000 JPY
Asset retirement obligations
474,846,000 JPY
476,359,000 JPY
Current liabilities
2,689,565,000 JPY
3,132,738,000 JPY
Accounts payable - trade
83,825,000 JPY
234,134,000 JPY
Income taxes payable
52,844,000 JPY
254,903,000 JPY
Advances received
838,991,000 JPY
741,607,000 JPY
Other
621,555,000 JPY
900,696,000 JPY
Current liabilities
Current portion of long-term borrowings
899,251,000 JPY
839,219,000 JPY
Provision for bonuses
193,096,000 JPY
162,176,000 JPY
Provisions
Liabilities
5,248,438,000 JPY
5,673,127,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
2,847,746,000 JPY
2,829,077,000 JPY
Share capital
235,108,000 JPY
235,108,000 JPY
Capital surplus
178,349,000 JPY
178,349,000 JPY
Retained earnings
2,699,944,000 JPY
2,681,275,000 JPY
Treasury shares
-265,655,000 JPY
-265,655,000 JPY
Valuation and translation adjustments
-7,698,000 JPY
-13,751,000 JPY
Net assets
2,840,047,000 JPY
2,815,325,000 JPY
Liabilities and net assets
8,088,486,000 JPY
8,488,452,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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