Concept As at
2022-03-31
As at
2021-09-30
Balance sheet
Balance sheet
Assets
Current assets
3,672,851,000 JPY
3,730,073,000 JPY
Cash and deposits
1,304,400,000 JPY
1,468,500,000 JPY
Securities
161,935,000 JPY
148,022,000 JPY
Other
85,872,000 JPY
89,368,000 JPY
Allowance for doubtful accounts
-1,104,000 JPY
-1,120,000 JPY
Non-current assets
Property, plant and equipment
Land
1,020,209,000 JPY
1,018,213,000 JPY
Property, plant and equipment
1,334,989,000 JPY
1,113,536,000 JPY
Construction in progress
230,861,000 JPY
9,603,000 JPY
Other, net
7,762,000 JPY
6,618,000 JPY
Other
Own-used assets
Intangible assets
27,114,000 JPY
29,457,000 JPY
Intangible assets
Investments and other assets
411,441,000 JPY
408,875,000 JPY
Investment securities
241,952,000 JPY
237,219,000 JPY
Deferred tax assets
97,482,000 JPY
100,247,000 JPY
Other
17,714,000 JPY
18,651,000 JPY
Investments and other assets
Non-current assets
1,773,546,000 JPY
1,551,869,000 JPY
Other assets
Current assets
Merchandise and finished goods
539,214,000 JPY
543,125,000 JPY
Work in process
53,566,000 JPY
64,673,000 JPY
Raw materials and supplies
1,716,000 JPY
1,802,000 JPY
Money held in trust
400,086,000 JPY
400,078,000 JPY
Other assets
Assets
5,446,397,000 JPY
5,281,943,000 JPY
Liabilities
Current liabilities
Income taxes payable
30,762,000 JPY
37,474,000 JPY
Other
211,319,000 JPY
220,735,000 JPY
Current liabilities
895,061,000 JPY
796,840,000 JPY
Provision for bonuses
45,184,000 JPY
43,869,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
398,798,000 JPY
390,800,000 JPY
Other
14,850,000 JPY
14,850,000 JPY
Liabilities
1,293,859,000 JPY
1,187,641,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
4,066,781,000 JPY
4,021,303,000 JPY
Share capital
383,273,000 JPY
383,273,000 JPY
Capital surplus
205,997,000 JPY
205,997,000 JPY
Retained earnings
3,777,222,000 JPY
3,731,744,000 JPY
Treasury shares
-299,711,000 JPY
-299,711,000 JPY
Valuation and translation adjustments
85,756,000 JPY
72,997,000 JPY
Valuation difference on available-for-sale securities
85,756,000 JPY
72,997,000 JPY
Net assets
4,152,537,000 JPY
4,094,301,000 JPY
Liabilities and net assets
5,446,397,000 JPY
5,281,943,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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