Concept As at
2021-09-30
As at
2021-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,087,533,000 JPY
5,924,026,000 JPY
Merchandise and finished goods
6,685,935,000 JPY
5,934,987,000 JPY
Raw materials and supplies
25,122,000 JPY
25,847,000 JPY
Allowance for doubtful accounts
-20,570,000 JPY
-24,587,000 JPY
Other
170,182,000 JPY
140,115,000 JPY
Current assets
29,031,713,000 JPY
24,851,147,000 JPY
Non-current assets
8,367,250,000 JPY
8,264,293,000 JPY
Property, plant and equipment
6,385,750,000 JPY
6,370,426,000 JPY
Land
1,899,876,000 JPY
1,899,876,000 JPY
Other, net
171,191,000 JPY
163,353,000 JPY
Other
732,532,000 JPY
708,154,000 JPY
Accumulated depreciation
-561,341,000 JPY
-544,800,000 JPY
Intangible assets
480,888,000 JPY
402,158,000 JPY
Other assets
Investment securities
919,209,000 JPY
907,682,000 JPY
Deferred tax assets
396,110,000 JPY
399,095,000 JPY
Investments and other assets
1,500,611,000 JPY
1,491,708,000 JPY
Other
185,291,000 JPY
184,930,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
37,398,964,000 JPY
33,115,440,000 JPY
Liabilities and net assets
Non-current liabilities
51,013,000 JPY
55,889,000 JPY
Deferred tax liabilities
458,000 JPY
283,000 JPY
Other
24,652,000 JPY
24,652,000 JPY
Current liabilities
18,744,943,000 JPY
15,189,677,000 JPY
Accrued expenses
763,267,000 JPY
749,209,000 JPY
Income taxes payable
681,726,000 JPY
469,473,000 JPY
Other
215,035,000 JPY
418,551,000 JPY
Liabilities
18,795,957,000 JPY
15,245,567,000 JPY
Shareholders' equity
18,295,229,000 JPY
17,597,823,000 JPY
Share capital
1,000,000,000 JPY
1,000,000,000 JPY
Capital surplus
621,397,000 JPY
621,397,000 JPY
Retained earnings
16,675,617,000 JPY
15,978,014,000 JPY
Treasury shares
-1,785,000 JPY
-1,588,000 JPY
Valuation and translation adjustments
307,776,000 JPY
272,048,000 JPY
Valuation difference on available-for-sale securities
137,568,000 JPY
134,942,000 JPY
Net assets
18,603,007,000 JPY
17,869,873,000 JPY
Liabilities and net assets
37,398,964,000 JPY
33,115,440,000 JPY
Liabilities
Non-current liabilities
Long-term guarantee deposits
15,150,000 JPY
16,150,000 JPY
Current liabilities
Provisions
Provision for bonuses
496,136,000 JPY
371,626,000 JPY
Provision for bonuses for directors (and other officers)
109,500,000 JPY
48,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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