Concept As at
2022-06-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
4,271,719,000 JPY
4,321,914,000 JPY
Property, plant and equipment
3,750,371,000 JPY
3,795,595,000 JPY
Other, net
499,154,000 JPY
496,986,000 JPY
Other
Intangible assets
62,077,000 JPY
65,870,000 JPY
Goodwill
19,155,000 JPY
20,404,000 JPY
Other
42,921,000 JPY
45,466,000 JPY
Investments and other assets
459,271,000 JPY
460,447,000 JPY
Current assets
Cash and deposits
2,671,082,000 JPY
1,789,586,000 JPY
Accounts receivable - trade
1,382,977,000 JPY
1,335,221,000 JPY
Supplies
13,271,000 JPY
14,459,000 JPY
Merchandise
18,811,000 JPY
17,656,000 JPY
Allowance for doubtful accounts
-171,000 JPY
-167,000 JPY
Current assets
4,317,029,000 JPY
3,370,758,000 JPY
Other
231,058,000 JPY
214,001,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Deferred assets
8,985,000 JPY
6,055,000 JPY
Share issuance costs
8,985,000 JPY
6,055,000 JPY
Deferred assets
Assets
8,597,734,000 JPY
7,698,728,000 JPY
Liabilities and net assets
Non-current liabilities
3,357,489,000 JPY
3,462,000,000 JPY
Long-term borrowings
2,803,546,000 JPY
2,916,433,000 JPY
Other
336,505,000 JPY
329,644,000 JPY
Asset retirement obligations
191,046,000 JPY
190,609,000 JPY
Current liabilities
2,518,510,000 JPY
2,227,774,000 JPY
Short-term borrowings
700,000,000 JPY
400,000,000 JPY
Income taxes payable
72,885,000 JPY
99,467,000 JPY
Other
775,791,000 JPY
741,547,000 JPY
Liabilities
5,875,999,000 JPY
5,689,774,000 JPY
Shareholders' equity
2,720,404,000 JPY
2,008,867,000 JPY
Share capital
496,544,000 JPY
190,000,000 JPY
Capital surplus
486,544,000 JPY
180,000,000 JPY
Retained earnings
1,737,316,000 JPY
1,638,867,000 JPY
Valuation and translation adjustments
1,331,000 JPY
85,000 JPY
Valuation difference on available-for-sale securities
1,331,000 JPY
85,000 JPY
Net assets
2,721,735,000 JPY
2,008,953,000 JPY
Liabilities and net assets
8,597,734,000 JPY
7,698,728,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
457,388,000 JPY
463,298,000 JPY
Provision for bonuses
349,877,000 JPY
376,015,000 JPY
Provisions
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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