Concept As at
2022-06-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
28,914,113,000 JPY
22,949,522,000 JPY
Property, plant and equipment
17,790,371,000 JPY
17,843,324,000 JPY
Land
12,479,049,000 JPY
12,479,049,000 JPY
Construction in progress
264,560,000 JPY
263,845,000 JPY
Intangible assets
16,689,000 JPY
17,553,000 JPY
Other assets
Investment securities
10,644,604,000 JPY
4,614,337,000 JPY
Deferred tax assets
254,557,000 JPY
259,806,000 JPY
Allowance for doubtful accounts
-45,118,000 JPY
-44,231,000 JPY
Investments and other assets
11,107,051,000 JPY
5,088,645,000 JPY
Other
253,007,000 JPY
258,732,000 JPY
Current assets
34,507,956,000 JPY
38,459,851,000 JPY
Cash and deposits
28,402,348,000 JPY
32,922,872,000 JPY
Inventories
1,364,862,000 JPY
1,173,206,000 JPY
Other
652,818,000 JPY
366,371,000 JPY
Allowance for doubtful accounts
-74,382,000 JPY
-75,707,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
625,023,000 JPY
613,786,000 JPY
Accumulated depreciation
-485,670,000 JPY
-479,639,000 JPY
Tools, furniture and fixtures, net
139,352,000 JPY
134,146,000 JPY
Intangible assets
Investments and other assets
Current assets
Other assets
Assets
63,422,069,000 JPY
61,409,373,000 JPY
Liabilities and net assets
Non-current liabilities
6,505,898,000 JPY
5,924,574,000 JPY
Long-term borrowings
4,500,000,000 JPY
4,000,000,000 JPY
Deferred tax liabilities
326,925,000 JPY
279,210,000 JPY
Other
166,644,000 JPY
166,644,000 JPY
Current liabilities
8,578,396,000 JPY
8,090,400,000 JPY
Accounts payable - other
572,041,000 JPY
565,901,000 JPY
Income taxes payable
429,711,000 JPY
577,612,000 JPY
Other
1,275,793,000 JPY
812,780,000 JPY
Liabilities
15,084,295,000 JPY
14,014,974,000 JPY
Shareholders' equity
48,073,784,000 JPY
47,808,520,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
Capital surplus
1,427,998,000 JPY
1,427,998,000 JPY
Retained earnings
48,761,928,000 JPY
48,496,664,000 JPY
Treasury shares
-2,216,142,000 JPY
-2,216,142,000 JPY
Valuation and translation adjustments
263,989,000 JPY
-414,121,000 JPY
Valuation difference on available-for-sale securities
498,197,000 JPY
411,262,000 JPY
Deferred gains or losses on hedges
13,930,000 JPY
-197,000 JPY
Net assets
48,337,774,000 JPY
47,394,399,000 JPY
Liabilities and net assets
63,422,069,000 JPY
61,409,373,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
17,682,000 JPY
17,682,000 JPY
Long-term guarantee deposits
1,137,856,000 JPY
1,099,486,000 JPY
Current liabilities
Current portion of long-term borrowings
5,000,000,000 JPY
5,000,000,000 JPY
Provisions
Provision for bonuses
254,848,000 JPY
166,158,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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