Consolidated Balance Sheet
| Concept |
As at 2022-06-30 |
As at 2022-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
6,007,828,000
JPY
|
5,748,776,000
JPY
|
| Intangible assets | ||
| Intangible assets |
174,742,000
JPY
|
156,579,000
JPY
|
| Investments and other assets | ||
| Investments and other assets |
910,114,000
JPY
|
913,813,000
JPY
|
| Non-current assets |
7,092,685,000
JPY
|
6,819,169,000
JPY
|
| Current assets | ||
| Cash and deposits |
15,259,176,000
JPY
|
15,572,870,000
JPY
|
| Notes and accounts receivable - trade |
12,858,324,000
JPY
|
14,542,286,000
JPY
|
| Other |
1,220,027,000
JPY
|
745,629,000
JPY
|
| Current assets |
33,593,835,000
JPY
|
34,745,828,000
JPY
|
| Assets |
40,686,520,000
JPY
|
41,564,997,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Notes and accounts payable - trade |
14,577,170,000
JPY
|
14,881,444,000
JPY
|
| Income taxes payable |
203,429,000
JPY
|
595,688,000
JPY
|
| Provisions | ||
| Provision for bonuses |
156,149,000
JPY
|
392,514,000
JPY
|
| Other |
1,382,501,000
JPY
|
734,703,000
JPY
|
| Current liabilities |
18,394,015,000
JPY
|
18,698,560,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
1,158,272,000
JPY
|
1,142,531,000
JPY
|
| Other |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-current liabilities |
1,160,272,000
JPY
|
1,144,531,000
JPY
|
| Liabilities |
19,554,287,000
JPY
|
19,843,091,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
21,080,769,000
JPY
|
21,674,479,000
JPY
|
| Share capital |
550,000,000
JPY
|
550,000,000
JPY
|
| Capital surplus |
2,272,369,000
JPY
|
2,272,369,000
JPY
|
| Retained earnings |
19,094,541,000
JPY
|
19,688,252,000
JPY
|
| Treasury shares |
-836,142,000
JPY
|
-836,142,000
JPY
|
| Valuation and translation adjustments |
51,463,000
JPY
|
47,426,000
JPY
|
| Valuation difference on available-for-sale securities |
44,408,000
JPY
|
40,538,000
JPY
|
| Net assets |
21,132,233,000
JPY
|
21,721,905,000
JPY
|
| Liabilities and net assets |
40,686,520,000
JPY
|
41,564,997,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
7,055,000
JPY
|
6,887,000
JPY
|