Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
87,263,000,000 JPY
140,281,000,000 JPY
Accounts receivable - other
338,657,000,000 JPY
242,860,000,000 JPY
Merchandise and finished goods
848,432,000,000 JPY
534,183,000,000 JPY
Work in process
2,155,000,000 JPY
1,193,000,000 JPY
Inventories
1,585,353,000,000 JPY
1,060,205,000,000 JPY
Raw materials and supplies
734,766,000,000 JPY
524,829,000,000 JPY
Allowance for doubtful accounts
-819,000,000 JPY
-1,026,000,000 JPY
Current assets
3,147,458,000,000 JPY
2,368,088,000,000 JPY
Other
171,926,000,000 JPY
55,283,000,000 JPY
Non-current assets
2,251,349,000,000 JPY
2,233,094,000,000 JPY
Property, plant and equipment
1,420,679,000,000 JPY
1,437,810,000,000 JPY
Land
773,951,000,000 JPY
779,921,000,000 JPY
Other, net
390,286,000,000 JPY
371,277,000,000 JPY
Other
Intangible assets
299,365,000,000 JPY
308,628,000,000 JPY
Goodwill
145,268,000,000 JPY
149,691,000,000 JPY
Other
154,097,000,000 JPY
158,937,000,000 JPY
Other assets
Investment securities
281,813,000,000 JPY
261,095,000,000 JPY
Allowance for doubtful accounts
-2,842,000,000 JPY
-2,561,000,000 JPY
Investments and other assets
531,304,000,000 JPY
486,655,000,000 JPY
Other
252,333,000,000 JPY
228,121,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
5,398,807,000,000 JPY
4,601,183,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
1,131,902,000,000 JPY
1,103,397,000,000 JPY
Bonds payable
150,000,000,000 JPY
130,000,000,000 JPY
Long-term borrowings
581,677,000,000 JPY
590,767,000,000 JPY
Other
216,284,000,000 JPY
198,539,000,000 JPY
Asset retirement obligations
28,607,000,000 JPY
44,914,000,000 JPY
Current liabilities
2,545,209,000,000 JPY
2,061,273,000,000 JPY
Short-term borrowings
558,078,000,000 JPY
369,043,000,000 JPY
Commercial papers
313,999,000,000 JPY
237,000,000,000 JPY
Accounts payable - other
438,500,000,000 JPY
390,920,000,000 JPY
Income taxes payable
123,264,000,000 JPY
39,908,000,000 JPY
Other
220,339,000,000 JPY
159,622,000,000 JPY
Current liabilities
Current portion of bonds payable
10,000,000,000 JPY
10,000,000,000 JPY
Provision for bonuses
13,933,000,000 JPY
13,942,000,000 JPY
Provisions
Liabilities
3,677,111,000,000 JPY
3,164,670,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
1,520,288,000,000 JPY
1,272,306,000,000 JPY
Share capital
168,351,000,000 JPY
168,351,000,000 JPY
Capital surplus
460,364,000,000 JPY
460,507,000,000 JPY
Retained earnings
893,285,000,000 JPY
645,330,000,000 JPY
Treasury shares
-1,713,000,000 JPY
-1,883,000,000 JPY
Valuation and translation adjustments
175,823,000,000 JPY
139,795,000,000 JPY
Valuation difference on available-for-sale securities
3,632,000,000 JPY
3,443,000,000 JPY
Deferred gains or losses on hedges
-12,514,000,000 JPY
-5,236,000,000 JPY
Revaluation reserve for land
157,237,000,000 JPY
157,154,000,000 JPY
Net assets
1,721,695,000,000 JPY
1,436,512,000,000 JPY
Liabilities and net assets
5,398,807,000,000 JPY
4,601,183,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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