Concept As at
2022-03-31
As at
2021-12-31
Balance sheet
Balance sheet
Assets
Current assets
131,300,000,000 JPY
121,541,000,000 JPY
Cash and deposits
30,540,000,000 JPY
23,800,000,000 JPY
Inventories
22,875,000,000 JPY
22,425,000,000 JPY
Other
14,369,000,000 JPY
12,839,000,000 JPY
Allowance for doubtful accounts
-81,000,000 JPY
-78,000,000 JPY
Non-current assets
Property, plant and equipment
Land
51,296,000,000 JPY
51,810,000,000 JPY
Property, plant and equipment
98,361,000,000 JPY
96,877,000,000 JPY
Leased assets, net
3,703,000,000 JPY
3,427,000,000 JPY
Construction in progress
3,841,000,000 JPY
1,335,000,000 JPY
Other, net
2,300,000,000 JPY
2,285,000,000 JPY
Other
9,002,000,000 JPY
9,085,000,000 JPY
Accumulated depreciation and impairment
-6,702,000,000 JPY
-6,800,000,000 JPY
Own-used assets
Leased assets
9,496,000,000 JPY
9,028,000,000 JPY
Accumulated depreciation and impairment
-5,792,000,000 JPY
-5,600,000,000 JPY
Intangible assets
35,528,000,000 JPY
35,651,000,000 JPY
Goodwill
9,722,000,000 JPY
9,883,000,000 JPY
Other
5,093,000,000 JPY
4,864,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investments and other assets
22,060,000,000 JPY
23,126,000,000 JPY
Allowance for doubtful accounts
-78,000,000 JPY
-78,000,000 JPY
Non-current assets
155,950,000,000 JPY
155,655,000,000 JPY
Other assets
Current assets
Other assets
Assets
287,251,000,000 JPY
277,197,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
28,220,000,000 JPY
22,865,000,000 JPY
Current portion of long-term borrowings
14,381,000,000 JPY
14,300,000,000 JPY
Income taxes payable
2,060,000,000 JPY
3,174,000,000 JPY
Other
21,889,000,000 JPY
22,511,000,000 JPY
Current liabilities
111,658,000,000 JPY
106,082,000,000 JPY
Provisions
Provision for bonuses
5,115,000,000 JPY
2,694,000,000 JPY
Non-current liabilities
Non-current liabilities
92,738,000,000 JPY
90,406,000,000 JPY
Long-term borrowings
60,168,000,000 JPY
57,304,000,000 JPY
Other
21,704,000,000 JPY
22,276,000,000 JPY
Liabilities
204,397,000,000 JPY
196,489,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
60,844,000,000 JPY
59,693,000,000 JPY
Share capital
3,920,000,000 JPY
3,920,000,000 JPY
Capital surplus
2,651,000,000 JPY
2,651,000,000 JPY
Retained earnings
54,273,000,000 JPY
53,122,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
1,178,000,000 JPY
978,000,000 JPY
Valuation difference on available-for-sale securities
381,000,000 JPY
546,000,000 JPY
Net assets
82,853,000,000 JPY
80,707,000,000 JPY
Liabilities and net assets
287,251,000,000 JPY
277,197,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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