Concept As at
2022-05-31
As at
2022-02-28
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,782,398,000 JPY
2,146,368,000 JPY
Finished goods
82,387,000 JPY
48,762,000 JPY
Work in process
1,591,794,000 JPY
1,290,021,000 JPY
Raw materials and supplies
660,309,000 JPY
460,466,000 JPY
Other
223,508,000 JPY
169,800,000 JPY
Current assets
4,995,295,000 JPY
4,761,103,000 JPY
Non-current assets
4,113,112,000 JPY
3,949,894,000 JPY
Property, plant and equipment
3,677,888,000 JPY
3,575,119,000 JPY
Other, net
1,409,400,000 JPY
1,415,360,000 JPY
Machinery and equipment
3,271,315,000 JPY
3,132,645,000 JPY
Accumulated depreciation
-1,002,827,000 JPY
-972,887,000 JPY
Machinery and equipment, net
2,268,488,000 JPY
2,159,758,000 JPY
Other
2,344,830,000 JPY
2,326,501,000 JPY
Accumulated depreciation
-935,430,000 JPY
-911,140,000 JPY
Intangible assets
73,143,000 JPY
77,885,000 JPY
Investments and other assets
362,080,000 JPY
296,889,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
9,108,407,000 JPY
8,710,998,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
433,811,000 JPY
266,993,000 JPY
Current portion of bonds payable
157,000,000 JPY
7,000,000 JPY
Current portion of long-term borrowings
283,946,000 JPY
272,326,000 JPY
Income taxes payable
139,281,000 JPY
137,666,000 JPY
Other
825,146,000 JPY
842,043,000 JPY
Current liabilities
2,148,589,000 JPY
1,785,653,000 JPY
Provisions
Provision for repairs
137,816,000 JPY
140,277,000 JPY
Provisions
Provision for bonuses
148,000,000 JPY
102,000,000 JPY
Non-current liabilities
Non-current liabilities
2,103,933,000 JPY
2,337,913,000 JPY
Bonds payable
15,000,000 JPY
168,500,000 JPY
Long-term borrowings
2,080,278,000 JPY
2,157,857,000 JPY
Other
8,655,000 JPY
11,556,000 JPY
Liabilities
4,252,522,000 JPY
4,123,567,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
4,855,885,000 JPY
4,587,430,000 JPY
Share capital
1,705,796,000 JPY
1,695,621,000 JPY
Capital surplus
2,162,618,000 JPY
2,152,443,000 JPY
Retained earnings
987,658,000 JPY
739,554,000 JPY
Treasury shares
-189,000 JPY
-189,000 JPY
Net assets
4,855,885,000 JPY
4,587,430,000 JPY
Liabilities and net assets
9,108,407,000 JPY
8,710,998,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings

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