Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,827,842,000 JPY
1,997,394,000 JPY
Work in process
354,283,000 JPY
136,640,000 JPY
Supplies
9,294,000 JPY
7,725,000 JPY
Merchandise
44,443,000 JPY
39,249,000 JPY
Allowance for doubtful accounts
-56,117,000 JPY
-64,725,000 JPY
Current assets
4,859,433,000 JPY
4,593,523,000 JPY
Other
330,634,000 JPY
174,270,000 JPY
Non-current assets
Property, plant and equipment
Land
52,640,000 JPY
52,640,000 JPY
Property, plant and equipment
907,803,000 JPY
955,523,000 JPY
Construction in progress
10,670,000 JPY
2,662,000 JPY
Accumulated depreciation and impairment
-1,184,416,000 JPY
-1,105,717,000 JPY
Own-used assets
Leased assets
85,070,000 JPY
85,070,000 JPY
Tools, furniture and fixtures
754,306,000 JPY
741,315,000 JPY
Intangible assets
Software
274,262,000 JPY
229,343,000 JPY
Intangible assets
407,496,000 JPY
389,645,000 JPY
Trademark right
104,644,000 JPY
110,987,000 JPY
Other
18,234,000 JPY
22,281,000 JPY
Other intangible assets
Investments and other assets
Investment securities
174,062,000 JPY
262,572,000 JPY
Investments and other assets
1,099,526,000 JPY
1,323,228,000 JPY
Deferred tax assets
600,678,000 JPY
735,317,000 JPY
Allowance for doubtful accounts
-2,265,000 JPY
-2,265,000 JPY
Other
59,969,000 JPY
57,422,000 JPY
Non-current assets
2,414,826,000 JPY
2,668,397,000 JPY
Other assets
Deferred assets
Deferred assets
2,368,000 JPY
2,986,000 JPY
Other assets
Assets
7,276,628,000 JPY
7,264,907,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
1,997,102,000 JPY
1,917,354,000 JPY
Deposits received
237,302,000 JPY
212,834,000 JPY
Accounts payable - other
244,615,000 JPY
288,926,000 JPY
Lease liabilities
13,777,000 JPY
14,612,000 JPY
Income taxes payable
13,506,000 JPY
60,293,000 JPY
Deposits received
Other
207,124,000 JPY
373,745,000 JPY
Current liabilities
2,892,033,000 JPY
3,078,767,000 JPY
Provision for bonuses
162,531,000 JPY
188,569,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
16,073,000 JPY
22,431,000 JPY
Non-current liabilities
Non-current liabilities
860,882,000 JPY
825,055,000 JPY
Other
106,043,000 JPY
4,659,000 JPY
Lease liabilities
2,191,000 JPY
8,636,000 JPY
Provision for retirement benefits for directors (and other officers)
17,041,000 JPY
119,201,000 JPY
Liabilities
3,752,916,000 JPY
3,903,822,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
3,501,008,000 JPY
3,348,313,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
Capital surplus
1,760,117,000 JPY
2,797,978,000 JPY
Retained earnings
1,823,532,000 JPY
1,691,335,000 JPY
Treasury shares
-182,641,000 JPY
-1,241,000,000 JPY
Valuation and translation adjustments
22,703,000 JPY
8,051,000 JPY
Valuation difference on available-for-sale securities
22,703,000 JPY
8,051,000 JPY
Net assets
3,523,712,000 JPY
3,361,085,000 JPY
Liabilities and net assets
7,276,628,000 JPY
7,264,907,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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