Concept As at
2021-12-31
As at
2021-06-30
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,228,157,000 JPY
2,381,201,000 JPY
Merchandise and finished goods
144,390,000 JPY
148,065,000 JPY
Work in process
92,959,000 JPY
91,260,000 JPY
Raw materials and supplies
125,638,000 JPY
107,077,000 JPY
Other
231,721,000 JPY
158,763,000 JPY
Allowance for doubtful accounts
-2,017,000 JPY
-1,696,000 JPY
Current assets
5,089,426,000 JPY
4,999,514,000 JPY
Non-current assets
Property, plant and equipment
14,321,629,000 JPY
14,351,078,000 JPY
Property, plant and equipment
Land
9,199,374,000 JPY
9,188,062,000 JPY
Construction in progress
3,439,000 JPY
2,083,000 JPY
Other
530,009,000 JPY
591,712,000 JPY
Accumulated depreciation
-439,510,000 JPY
-501,024,000 JPY
Other, net
90,498,000 JPY
90,687,000 JPY
Intangible assets
58,759,000 JPY
55,088,000 JPY
Intangible assets
Other
58,759,000 JPY
55,088,000 JPY
Investments and other assets
2,943,298,000 JPY
3,203,847,000 JPY
Investments and other assets
Investment securities
2,113,170,000 JPY
2,367,888,000 JPY
Long-term loans receivable
166,794,000 JPY
167,861,000 JPY
Deferred tax assets
128,424,000 JPY
125,569,000 JPY
Other
537,945,000 JPY
545,565,000 JPY
Allowance for doubtful accounts
-3,037,000 JPY
-3,037,000 JPY
Non-current assets
17,323,687,000 JPY
17,610,014,000 JPY
Assets
22,413,114,000 JPY
22,609,529,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
996,457,000 JPY
979,940,000 JPY
Short-term borrowings
265,000,000 JPY
161,000,000 JPY
Income taxes payable
227,016,000 JPY
108,167,000 JPY
Other
456,944,000 JPY
659,777,000 JPY
Current liabilities
4,042,533,000 JPY
3,804,629,000 JPY
Non-current liabilities
Bonds payable
900,000,000 JPY
1,000,000,000 JPY
Long-term borrowings
4,047,312,000 JPY
4,406,299,000 JPY
Asset retirement obligations
199,000,000 JPY
199,000,000 JPY
Other
11,997,000 JPY
12,116,000 JPY
Non-current liabilities
7,724,906,000 JPY
8,159,701,000 JPY
Liabilities
11,767,439,000 JPY
11,964,331,000 JPY
Net assets
Shareholders' equity
Share capital
1,850,500,000 JPY
1,850,500,000 JPY
Capital surplus
1,452,432,000 JPY
1,452,432,000 JPY
Retained earnings
6,124,929,000 JPY
6,145,393,000 JPY
Treasury shares
-40,470,000 JPY
-40,470,000 JPY
Shareholders' equity
9,387,392,000 JPY
9,407,855,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
254,224,000 JPY
242,972,000 JPY
Valuation and translation adjustments
245,573,000 JPY
225,671,000 JPY
Net assets
10,645,675,000 JPY
10,645,198,000 JPY
Liabilities and net assets
22,413,114,000 JPY
22,609,529,000 JPY

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