Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,790,094,000 JPY
1,544,808,000 JPY
Supplies
2,351,000 JPY
3,223,000 JPY
Merchandise
2,403,000 JPY
2,044,000 JPY
Allowance for doubtful accounts
-15,804,000 JPY
-14,042,000 JPY
Other
173,673,000 JPY
116,124,000 JPY
Current assets
4,840,463,000 JPY
4,304,777,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
643,446,000 JPY
680,977,000 JPY
Intangible assets
386,966,000 JPY
401,593,000 JPY
Goodwill
223,389,000 JPY
235,906,000 JPY
Other
163,577,000 JPY
165,686,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
68,341,000 JPY
66,291,000 JPY
Investments and other assets
458,188,000 JPY
447,675,000 JPY
Other
389,847,000 JPY
381,383,000 JPY
Non-current assets
1,488,601,000 JPY
1,530,246,000 JPY
Other assets
Other assets
Assets
6,329,064,000 JPY
5,835,024,000 JPY
Liabilities
Current liabilities
Short-term borrowings
44,000,000 JPY
45,000,000 JPY
Accounts payable - trade
1,206,235,000 JPY
1,073,012,000 JPY
Current portion of bonds payable
10,000,000 JPY
10,000,000 JPY
Current portion of long-term borrowings
369,971,000 JPY
375,548,000 JPY
Accrued expenses
689,094,000 JPY
698,626,000 JPY
Income taxes payable
192,336,000 JPY
75,443,000 JPY
Other
321,960,000 JPY
358,089,000 JPY
Current liabilities
3,120,791,000 JPY
2,886,553,000 JPY
Accrued consumption taxes
241,021,000 JPY
201,765,000 JPY
Provision for bonuses
46,170,000 JPY
49,069,000 JPY
Provisions
Non-current liabilities
Bonds payable
JPY
5,000,000 JPY
Long-term borrowings
374,725,000 JPY
417,201,000 JPY
Non-current liabilities
770,421,000 JPY
857,866,000 JPY
Deferred tax liabilities
101,850,000 JPY
103,856,000 JPY
Other
234,564,000 JPY
271,911,000 JPY
Asset retirement obligations
6,580,000 JPY
2,276,000 JPY
Provision for retirement benefits for directors (and other officers)
51,094,000 JPY
55,002,000 JPY
Liabilities
3,891,213,000 JPY
3,744,420,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
2,415,857,000 JPY
2,055,727,000 JPY
Share capital
326,522,000 JPY
326,522,000 JPY
Capital surplus
246,549,000 JPY
242,570,000 JPY
Retained earnings
1,889,876,000 JPY
1,535,242,000 JPY
Treasury shares
-47,091,000 JPY
-48,607,000 JPY
Valuation and translation adjustments
-848,000 JPY
-327,000 JPY
Valuation difference on available-for-sale securities
-848,000 JPY
-327,000 JPY
Net assets
2,437,851,000 JPY
2,090,604,000 JPY
Liabilities and net assets
6,329,064,000 JPY
5,835,024,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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