Concept As at
2022-06-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
787,227,000 JPY
849,877,000 JPY
Property, plant and equipment
410,580,000 JPY
415,105,000 JPY
Intangible assets
24,315,000 JPY
32,354,000 JPY
Goodwill
11,555,000 JPY
18,594,000 JPY
Other
12,759,000 JPY
13,759,000 JPY
Other assets
Investment securities
117,264,000 JPY
117,280,000 JPY
Deferred tax assets
43,562,000 JPY
94,884,000 JPY
Investments and other assets
352,331,000 JPY
402,417,000 JPY
Other
191,504,000 JPY
190,252,000 JPY
Current assets
Cash and deposits
3,466,138,000 JPY
2,907,114,000 JPY
Merchandise and finished goods
559,572,000 JPY
277,517,000 JPY
Advance payments to suppliers
964,597,000 JPY
515,498,000 JPY
Allowance for doubtful accounts
-435,000 JPY
-496,000 JPY
Current assets
6,950,551,000 JPY
6,272,970,000 JPY
Other
268,018,000 JPY
174,902,000 JPY
Non-current assets
Property, plant and equipment
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
7,737,778,000 JPY
7,122,848,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,032,000,000 JPY
360,000,000 JPY
Advances received
745,335,000 JPY
420,958,000 JPY
Current portion of long-term borrowings
40,560,000 JPY
JPY
Income taxes payable
17,539,000 JPY
74,947,000 JPY
Other
251,425,000 JPY
390,834,000 JPY
Current liabilities
3,100,222,000 JPY
2,401,377,000 JPY
Non-current liabilities
Non-current liabilities
394,849,000 JPY
288,351,000 JPY
Long-term borrowings
159,440,000 JPY
JPY
Other
21,050,000 JPY
21,296,000 JPY
Provision for retirement benefits for directors (and other officers)
158,000 JPY
51,116,000 JPY
Liabilities
3,495,071,000 JPY
2,689,729,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
4,247,500,000 JPY
4,435,934,000 JPY
Share capital
3,426,916,000 JPY
3,426,916,000 JPY
Capital surplus
615,043,000 JPY
615,043,000 JPY
Retained earnings
317,839,000 JPY
506,274,000 JPY
Treasury shares
-112,299,000 JPY
-112,299,000 JPY
Valuation and translation adjustments
-4,793,000 JPY
-2,815,000 JPY
Valuation difference on available-for-sale securities
64,000 JPY
80,000 JPY
Deferred gains or losses on hedges
4,750,000 JPY
13,338,000 JPY
Revaluation reserve for land
-11,613,000 JPY
-11,613,000 JPY
Net assets
4,242,707,000 JPY
4,433,119,000 JPY
Liabilities and net assets
7,737,778,000 JPY
7,122,848,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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