Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,099,353,000 JPY
9,276,034,000 JPY
Merchandise and finished goods
1,757,436,000 JPY
2,431,164,000 JPY
Work in process
26,141,321,000 JPY
20,162,684,000 JPY
Raw materials and supplies
21,103,520,000 JPY
18,152,211,000 JPY
Allowance for doubtful accounts
-143,105,000 JPY
-120,235,000 JPY
Other
2,310,946,000 JPY
2,169,978,000 JPY
Current assets
77,159,014,000 JPY
71,271,141,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
12,690,532,000 JPY
12,425,792,000 JPY
Intangible assets
Intangible assets
1,464,434,000 JPY
1,282,559,000 JPY
Investments and other assets
Investments and other assets
9,136,129,000 JPY
8,671,614,000 JPY
Non-current assets
23,291,095,000 JPY
22,379,965,000 JPY
Other assets
Assets
100,450,110,000 JPY
93,651,107,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
10,669,624,000 JPY
11,647,831,000 JPY
Long-term borrowings
1,280,000,000 JPY
2,310,000,000 JPY
Other
604,383,000 JPY
717,953,000 JPY
Current liabilities
Short-term borrowings
53,973,910,000 JPY
48,156,430,000 JPY
Advances received
6,688,073,000 JPY
6,241,231,000 JPY
Current portion of long-term borrowings
1,360,000,000 JPY
960,000,000 JPY
Income taxes payable
277,337,000 JPY
117,705,000 JPY
Other
3,624,694,000 JPY
3,836,978,000 JPY
Current liabilities
77,752,082,000 JPY
70,908,187,000 JPY
Provision for bonuses
962,492,000 JPY
852,915,000 JPY
Provisions
Liabilities
88,421,707,000 JPY
82,556,019,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
10,948,389,000 JPY
10,293,277,000 JPY
Share capital
5,359,893,000 JPY
5,359,893,000 JPY
Capital surplus
4,318,925,000 JPY
4,318,925,000 JPY
Retained earnings
1,300,833,000 JPY
645,664,000 JPY
Treasury shares
-31,262,000 JPY
-31,205,000 JPY
Valuation and translation adjustments
688,648,000 JPY
470,480,000 JPY
Valuation difference on available-for-sale securities
156,481,000 JPY
169,773,000 JPY
Net assets
12,028,403,000 JPY
11,095,088,000 JPY
Liabilities and net assets
100,450,110,000 JPY
93,651,107,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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