Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
24,248,000,000 JPY
22,438,000,000 JPY
Merchandise and finished goods
3,465,000,000 JPY
2,777,000,000 JPY
Work in process
10,414,000,000 JPY
9,701,000,000 JPY
Raw materials and supplies
2,605,000,000 JPY
2,023,000,000 JPY
Allowance for doubtful accounts
-13,000,000 JPY
-15,000,000 JPY
Current assets
47,430,000,000 JPY
44,095,000,000 JPY
Other
334,000,000 JPY
280,000,000 JPY
Non-current assets
Property, plant and equipment
9,003,000,000 JPY
9,245,000,000 JPY
Land
1,262,000,000 JPY
1,262,000,000 JPY
Construction in progress
1,107,000,000 JPY
1,106,000,000 JPY
Other, net
76,000,000 JPY
86,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
67,000,000 JPY
44,000,000 JPY
Intangible assets
Investments and other assets
10,184,000,000 JPY
9,222,000,000 JPY
Investment securities
9,980,000,000 JPY
9,010,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-8,000,000 JPY
Other
212,000,000 JPY
221,000,000 JPY
Investments and other assets
Non-current assets
19,255,000,000 JPY
18,512,000,000 JPY
Other assets
Other assets
Assets
66,686,000,000 JPY
62,608,000,000 JPY
Liabilities and net assets
Non-current liabilities
2,623,000,000 JPY
2,361,000,000 JPY
Deferred tax liabilities
1,826,000,000 JPY
1,531,000,000 JPY
Other
36,000,000 JPY
39,000,000 JPY
Current liabilities
5,601,000,000 JPY
4,183,000,000 JPY
Accounts payable - trade
3,428,000,000 JPY
2,315,000,000 JPY
Income taxes payable
921,000,000 JPY
478,000,000 JPY
Other
955,000,000 JPY
1,101,000,000 JPY
Liabilities
8,224,000,000 JPY
6,544,000,000 JPY
Shareholders' equity
53,194,000,000 JPY
51,465,000,000 JPY
Share capital
5,913,000,000 JPY
5,913,000,000 JPY
Capital surplus
5,246,000,000 JPY
5,246,000,000 JPY
Retained earnings
42,720,000,000 JPY
40,990,000,000 JPY
Treasury shares
-687,000,000 JPY
-686,000,000 JPY
Valuation and translation adjustments
5,257,000,000 JPY
4,588,000,000 JPY
Valuation difference on available-for-sale securities
5,286,000,000 JPY
4,620,000,000 JPY
Net assets
58,461,000,000 JPY
56,063,000,000 JPY
Liabilities and net assets
66,686,000,000 JPY
62,608,000,000 JPY
Liabilities
Current liabilities
Provision for bonuses
295,000,000 JPY
287,000,000 JPY
Provisions
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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