Concept As at
2022-06-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
39,314,000,000 JPY
40,685,000,000 JPY
Finished goods
2,081,000,000 JPY
1,908,000,000 JPY
Raw materials
4,067,000,000 JPY
3,872,000,000 JPY
Work in process
29,756,000,000 JPY
29,081,000,000 JPY
Supplies
1,371,000,000 JPY
1,297,000,000 JPY
Other
9,717,000,000 JPY
8,374,000,000 JPY
Current assets
138,208,000,000 JPY
136,450,000,000 JPY
Non-current assets
Property, plant and equipment
Land
13,919,000,000 JPY
13,342,000,000 JPY
Property, plant and equipment
142,192,000,000 JPY
134,067,000,000 JPY
Construction in progress
10,851,000,000 JPY
12,677,000,000 JPY
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
12,753,000,000 JPY
11,627,000,000 JPY
Intangible assets
Intangible assets
1,360,000,000 JPY
1,416,000,000 JPY
Investments and other assets
Investment securities
9,128,000,000 JPY
8,518,000,000 JPY
Investments and other assets
11,144,000,000 JPY
10,606,000,000 JPY
Other
2,015,000,000 JPY
2,088,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-8,000,000 JPY
Non-current assets
154,696,000,000 JPY
146,090,000,000 JPY
Other assets
Other assets
Assets
292,905,000,000 JPY
282,540,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
26,564,000,000 JPY
22,247,000,000 JPY
Accounts payable - trade
29,606,000,000 JPY
30,394,000,000 JPY
Accounts payable - other
7,913,000,000 JPY
6,773,000,000 JPY
Current portion of long-term borrowings
9,829,000,000 JPY
12,414,000,000 JPY
Income taxes payable
911,000,000 JPY
1,610,000,000 JPY
Other
6,393,000,000 JPY
6,301,000,000 JPY
Current liabilities
82,592,000,000 JPY
81,165,000,000 JPY
Provision for bonuses
1,374,000,000 JPY
1,424,000,000 JPY
Provisions
Non-current liabilities
Long-term borrowings
28,016,000,000 JPY
29,019,000,000 JPY
Non-current liabilities
36,939,000,000 JPY
37,450,000,000 JPY
Other
7,376,000,000 JPY
6,943,000,000 JPY
Liabilities
119,532,000,000 JPY
118,615,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
131,905,000,000 JPY
130,261,000,000 JPY
Share capital
4,656,000,000 JPY
4,656,000,000 JPY
Capital surplus
23,635,000,000 JPY
23,635,000,000 JPY
Retained earnings
105,320,000,000 JPY
103,677,000,000 JPY
Treasury shares
-1,707,000,000 JPY
-1,707,000,000 JPY
Valuation and translation adjustments
29,231,000,000 JPY
22,031,000,000 JPY
Valuation difference on available-for-sale securities
1,101,000,000 JPY
1,285,000,000 JPY
Deferred gains or losses on hedges
-156,000,000 JPY
1,000,000 JPY
Net assets
173,373,000,000 JPY
163,924,000,000 JPY
Liabilities and net assets
292,905,000,000 JPY
282,540,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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