Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
190,158,000 JPY
522,682,000 JPY
Merchandise and finished goods
355,226,000 JPY
154,644,000 JPY
Advance payments to suppliers
19,106,000 JPY
107,401,000 JPY
Raw materials and supplies
25,279,000 JPY
11,339,000 JPY
Allowance for doubtful accounts
-62,000 JPY
-55,000 JPY
Other
36,238,000 JPY
12,624,000 JPY
Current assets
948,289,000 JPY
984,265,000 JPY
Non-current assets
Property, plant and equipment
1,103,000 JPY
461,000 JPY
Land
JPY
0 JPY
Other, net
610,000 JPY
460,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
3,117,000 JPY
3,611,000 JPY
Other
3,117,000 JPY
3,611,000 JPY
Other intangible assets
Investments and other assets
Investment securities
8,816,000 JPY
8,004,000 JPY
Investments and other assets
26,884,000 JPY
24,558,000 JPY
Other
18,068,000 JPY
16,554,000 JPY
Non-current assets
31,105,000 JPY
28,631,000 JPY
Other assets
Other assets
Assets
979,394,000 JPY
1,012,897,000 JPY
Liabilities and net assets
Non-current liabilities
432,696,000 JPY
310,254,000 JPY
Long-term borrowings
431,161,000 JPY
307,903,000 JPY
Lease liabilities
1,534,000 JPY
2,351,000 JPY
Current liabilities
381,780,000 JPY
449,694,000 JPY
Short-term borrowings
19,100,000 JPY
19,100,000 JPY
Accounts payable - other
16,487,000 JPY
11,628,000 JPY
Income taxes payable
5,318,000 JPY
6,914,000 JPY
Other
29,537,000 JPY
23,063,000 JPY
Liabilities
814,476,000 JPY
759,949,000 JPY
Shareholders' equity
168,872,000 JPY
247,066,000 JPY
Share capital
989,102,000 JPY
989,102,000 JPY
Capital surplus
742,395,000 JPY
742,395,000 JPY
Retained earnings
-1,561,842,000 JPY
-1,483,648,000 JPY
Treasury shares
-782,000 JPY
-782,000 JPY
Valuation and translation adjustments
-7,304,000 JPY
5,881,000 JPY
Valuation difference on available-for-sale securities
812,000 JPY
JPY
Share acquisition rights
3,349,000 JPY
JPY
Net assets
164,917,000 JPY
252,948,000 JPY
Liabilities and net assets
979,394,000 JPY
1,012,897,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Lease liabilities
1,618,000 JPY
1,590,000 JPY
Current portion of long-term borrowings
184,630,000 JPY
192,035,000 JPY
Provision for bonuses
1,627,000 JPY
2,670,000 JPY
Provisions
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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