Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
37,496,000,000 JPY
34,773,000,000 JPY
Cash and deposits
6,463,000,000 JPY
6,777,000,000 JPY
Other
1,386,000,000 JPY
1,386,000,000 JPY
Allowance for doubtful accounts
-28,000,000 JPY
-31,000,000 JPY
Non-current assets
Property, plant and equipment
Land
12,302,000,000 JPY
11,498,000,000 JPY
Property, plant and equipment
26,854,000,000 JPY
25,591,000,000 JPY
Leased assets, net
770,000,000 JPY
900,000,000 JPY
Construction in progress
301,000,000 JPY
209,000,000 JPY
Other, net
1,548,000,000 JPY
1,336,000,000 JPY
Other
7,269,000,000 JPY
6,820,000,000 JPY
Accumulated depreciation
-5,721,000,000 JPY
-5,483,000,000 JPY
Own-used assets
Leased assets
1,773,000,000 JPY
1,902,000,000 JPY
Accumulated depreciation
-1,002,000,000 JPY
-1,001,000,000 JPY
Intangible assets
Intangible assets
334,000,000 JPY
374,000,000 JPY
Other
238,000,000 JPY
254,000,000 JPY
Leased assets
96,000,000 JPY
120,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
6,880,000,000 JPY
7,324,000,000 JPY
Investments and other assets
26,938,000,000 JPY
26,965,000,000 JPY
Deferred tax assets
1,810,000,000 JPY
1,794,000,000 JPY
Allowance for doubtful accounts
-25,000,000 JPY
-25,000,000 JPY
Other
565,000,000 JPY
608,000,000 JPY
Non-current assets
54,127,000,000 JPY
52,932,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
6,264,000,000 JPY
5,603,000,000 JPY
Work in process
990,000,000 JPY
905,000,000 JPY
Raw materials and supplies
4,124,000,000 JPY
3,720,000,000 JPY
Other assets
Assets
91,624,000,000 JPY
87,705,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
6,250,000,000 JPY
3,050,000,000 JPY
Lease liabilities
473,000,000 JPY
312,000,000 JPY
Income taxes payable
458,000,000 JPY
429,000,000 JPY
Other
5,053,000,000 JPY
5,230,000,000 JPY
Current liabilities
29,237,000,000 JPY
25,790,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
56,000,000 JPY
Non-current liabilities
Non-current liabilities
9,271,000,000 JPY
9,923,000,000 JPY
Long-term borrowings
900,000,000 JPY
1,200,000,000 JPY
Deferred tax liabilities
5,216,000,000 JPY
5,436,000,000 JPY
Other
49,000,000 JPY
54,000,000 JPY
Lease liabilities
835,000,000 JPY
981,000,000 JPY
Liabilities
38,509,000,000 JPY
35,713,000,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
1,303,000,000 JPY
1,303,000,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
39,810,000,000 JPY
39,101,000,000 JPY
Share capital
8,827,000,000 JPY
8,827,000,000 JPY
Capital surplus
2,440,000,000 JPY
2,440,000,000 JPY
Retained earnings
30,008,000,000 JPY
29,417,000,000 JPY
Treasury shares
-1,465,000,000 JPY
-1,582,000,000 JPY
Valuation and translation adjustments
10,174,000,000 JPY
9,913,000,000 JPY
Valuation difference on available-for-sale securities
2,714,000,000 JPY
3,027,000,000 JPY
Revaluation reserve for land
1,882,000,000 JPY
1,882,000,000 JPY
Share acquisition rights
166,000,000 JPY
243,000,000 JPY
Net assets
53,115,000,000 JPY
51,991,000,000 JPY
Liabilities and net assets
91,624,000,000 JPY
87,705,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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