Concept As at
2022-06-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
41,534,000,000 JPY
40,969,000,000 JPY
Property, plant and equipment
29,815,000,000 JPY
29,328,000,000 JPY
Land
8,650,000,000 JPY
8,621,000,000 JPY
Other, net
2,161,000,000 JPY
1,594,000,000 JPY
Other
Intangible assets
738,000,000 JPY
741,000,000 JPY
Other
738,000,000 JPY
741,000,000 JPY
Investments and other assets
10,980,000,000 JPY
10,899,000,000 JPY
Investment securities
7,176,000,000 JPY
7,148,000,000 JPY
Deferred tax assets
454,000,000 JPY
337,000,000 JPY
Allowance for doubtful accounts
-211,000,000 JPY
-205,000,000 JPY
Other
3,561,000,000 JPY
3,619,000,000 JPY
Other assets
Current assets
81,190,000,000 JPY
78,740,000,000 JPY
Cash and deposits
16,934,000,000 JPY
16,886,000,000 JPY
Securities
5,000,000 JPY
JPY
Other
1,202,000,000 JPY
1,057,000,000 JPY
Allowance for doubtful accounts
-24,000,000 JPY
-24,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Current assets
Merchandise and finished goods
11,180,000,000 JPY
10,690,000,000 JPY
Work in process
3,817,000,000 JPY
3,551,000,000 JPY
Raw materials and supplies
9,221,000,000 JPY
8,445,000,000 JPY
Other assets
Assets
122,725,000,000 JPY
119,710,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
10,723,000,000 JPY
10,360,000,000 JPY
Income taxes payable
1,133,000,000 JPY
1,298,000,000 JPY
Other
8,940,000,000 JPY
7,312,000,000 JPY
Current liabilities
40,394,000,000 JPY
39,400,000,000 JPY
Provisions
Provision for bonuses
636,000,000 JPY
1,449,000,000 JPY
Non-current liabilities
Non-current liabilities
17,292,000,000 JPY
17,070,000,000 JPY
Long-term borrowings
12,527,000,000 JPY
12,416,000,000 JPY
Other
2,168,000,000 JPY
2,034,000,000 JPY
Asset retirement obligations
102,000,000 JPY
102,000,000 JPY
Liabilities
57,686,000,000 JPY
56,470,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
59,366,000,000 JPY
58,301,000,000 JPY
Share capital
3,300,000,000 JPY
3,300,000,000 JPY
Capital surplus
453,000,000 JPY
419,000,000 JPY
Retained earnings
55,878,000,000 JPY
54,847,000,000 JPY
Treasury shares
-265,000,000 JPY
-265,000,000 JPY
Valuation and translation adjustments
2,555,000,000 JPY
1,868,000,000 JPY
Valuation difference on available-for-sale securities
1,662,000,000 JPY
1,630,000,000 JPY
Deferred gains or losses on hedges
3,000,000 JPY
-1,000,000 JPY
Net assets
65,038,000,000 JPY
63,239,000,000 JPY
Liabilities and net assets
122,725,000,000 JPY
119,710,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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