Concept As at
2022-06-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
2,495,016,000 JPY
2,692,812,000 JPY
Cash and deposits
722,906,000 JPY
973,455,000 JPY
Other
47,847,000 JPY
34,629,000 JPY
Current assets
Merchandise and finished goods
186,292,000 JPY
172,915,000 JPY
Work in process
379,074,000 JPY
344,074,000 JPY
Raw materials and supplies
287,455,000 JPY
259,115,000 JPY
Non-current assets
Property, plant and equipment
1,995,000,000 JPY
1,867,174,000 JPY
Land
908,966,000 JPY
908,966,000 JPY
Leased assets, net
40,174,000 JPY
45,662,000 JPY
Construction in progress
2,545,000 JPY
1,229,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
32,505,000 JPY
36,255,000 JPY
Intangible assets
Intangible assets
11,794,000 JPY
13,220,000 JPY
Investments and other assets
Investments and other assets
345,236,000 JPY
323,775,000 JPY
Deferred tax assets
112,973,000 JPY
112,683,000 JPY
Other
7,485,000 JPY
8,546,000 JPY
Non-current assets
2,352,031,000 JPY
2,204,169,000 JPY
Other assets
Other assets
Assets
4,847,047,000 JPY
4,896,982,000 JPY
Liabilities
Current liabilities
Short-term borrowings
10,000,000 JPY
10,000,000 JPY
Current portion of bonds payable
23,000,000 JPY
23,000,000 JPY
Current portion of long-term borrowings
89,636,000 JPY
87,292,000 JPY
Lease liabilities
15,621,000 JPY
17,680,000 JPY
Income taxes payable
8,311,000 JPY
75,921,000 JPY
Other
216,635,000 JPY
169,384,000 JPY
Current liabilities
1,013,495,000 JPY
1,016,315,000 JPY
Provisions
Provision for bonuses
7,789,000 JPY
29,718,000 JPY
Non-current liabilities
Non-current liabilities
611,105,000 JPY
642,251,000 JPY
Bonds payable
49,500,000 JPY
61,000,000 JPY
Long-term borrowings
277,353,000 JPY
301,787,000 JPY
Other
7,800,000 JPY
7,200,000 JPY
Lease liabilities
25,080,000 JPY
28,608,000 JPY
Provision for retirement benefits for directors (and other officers)
154,594,000 JPY
151,406,000 JPY
Liabilities
1,624,600,000 JPY
1,658,567,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
3,196,239,000 JPY
3,220,991,000 JPY
Share capital
732,552,000 JPY
732,552,000 JPY
Capital surplus
682,501,000 JPY
679,512,000 JPY
Retained earnings
1,796,602,000 JPY
1,824,343,000 JPY
Treasury shares
-15,416,000 JPY
-15,416,000 JPY
Valuation and translation adjustments
26,207,000 JPY
17,422,000 JPY
Valuation difference on available-for-sale securities
-24,000 JPY
19,000 JPY
Net assets
3,222,447,000 JPY
3,238,414,000 JPY
Liabilities and net assets
4,847,047,000 JPY
4,896,982,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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