Concept As at
2022-06-30
As at
2021-12-31
Balance sheet
Balance sheet
Assets
Non-current assets
3,378,000,000 JPY
4,861,000,000 JPY
Property, plant and equipment
1,624,000,000 JPY
2,992,000,000 JPY
Buildings
1,351,000,000 JPY
2,667,000,000 JPY
Other
272,000,000 JPY
325,000,000 JPY
Intangible assets
72,000,000 JPY
81,000,000 JPY
Investments and other assets
1,681,000,000 JPY
1,787,000,000 JPY
Other
285,000,000 JPY
348,000,000 JPY
Allowance for doubtful accounts
-3,350,000,000 JPY
-2,823,000,000 JPY
Other assets
Current assets
4,178,000,000 JPY
6,034,000,000 JPY
Cash and deposits
2,782,000,000 JPY
4,355,000,000 JPY
Accounts receivable - trade
581,000,000 JPY
770,000,000 JPY
Supplies
47,000,000 JPY
50,000,000 JPY
Other
603,000,000 JPY
699,000,000 JPY
Merchandise
195,000,000 JPY
190,000,000 JPY
Allowance for doubtful accounts
-31,000,000 JPY
-31,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Distressed receivables
3,339,000,000 JPY
2,812,000,000 JPY
Current assets
Other assets
Assets
7,557,000,000 JPY
10,896,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
735,000,000 JPY
1,576,000,000 JPY
Accounts payable - trade
834,000,000 JPY
1,081,000,000 JPY
Accounts payable - other
322,000,000 JPY
290,000,000 JPY
Current portion of long-term borrowings
507,000,000 JPY
1,083,000,000 JPY
Income taxes payable
125,000,000 JPY
155,000,000 JPY
Asset retirement obligations
52,000,000 JPY
31,000,000 JPY
Contract liabilities
22,000,000 JPY
JPY
Other
423,000,000 JPY
494,000,000 JPY
Current liabilities
3,119,000,000 JPY
4,824,000,000 JPY
Non-current liabilities
Non-current liabilities
2,136,000,000 JPY
2,784,000,000 JPY
Long-term borrowings
926,000,000 JPY
1,409,000,000 JPY
Other
526,000,000 JPY
628,000,000 JPY
Asset retirement obligations
572,000,000 JPY
578,000,000 JPY
Liabilities
5,256,000,000 JPY
7,609,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
2,289,000,000 JPY
3,173,000,000 JPY
Share capital
4,777,000,000 JPY
4,777,000,000 JPY
Capital surplus
4,057,000,000 JPY
4,057,000,000 JPY
Retained earnings
-6,545,000,000 JPY
-5,661,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
-7,000,000 JPY
-11,000,000 JPY
Valuation difference on available-for-sale securities
-3,000,000 JPY
-3,000,000 JPY
Deferred gains or losses on hedges
-4,000,000 JPY
-8,000,000 JPY
Share acquisition rights
19,000,000 JPY
125,000,000 JPY
Net assets
2,300,000,000 JPY
3,287,000,000 JPY
Liabilities and net assets
7,557,000,000 JPY
10,896,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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