Balance Sheets

To download the Excel data, please visit the Financial Highlights page.
(Million yen)
2024/122025/12
Assets
Current assets
Cash and deposits30,72747,293
Notes and accounts receivable - trade32,55641,384
Electronically recorded monetary claims - operating1,0131,229
Merchandise19,65721,321
Goods in transit1,003929
Supplies0186
Accounts receivable - other8,0059,404
Other1,3201,541
Allowance for doubtful accounts-167-173
Total current assets94,116123,116
Non-current assets
Property, plant and equipment
Buildings, net14,24013,499
Structures, net548460
Machinery and equipment, net13,54012,288
Vehicles, net12571
Tools, furniture and fixtures, net3,2522,780
Land2,2384,521
Leased assets, net1,9671,464
Construction in progress1,39119,872
Total property, plant and equipment37,30554,958
Intangible assets
Software6,0266,983
Software in progress331559
Other158142
Total intangible assets6,5167,685
Investments and other assets
Investment securities1,5001,455
Guarantee deposits3,2923,360
Deferred tax assets1,1501,404
Other1,2561,383
Allowance for doubtful accounts-108-120
Total investments and other assets7,0907,484
Total non-current assets50,91170,127
Total assets145,028193,243
Liabilities
Current liabilities
Accounts payable - trade19,82525,018
Short-term borrowings215109
Current portion of long-term borrowings215-
Lease liabilities269877
Accounts payable - other5,28115,268
Income taxes payable7,2128,897
Provision for bonuses381417
Other3,0602,968
Total current liabilities36,46153,558
Non-current liabilities
Long-term borrowings-13,000
Lease liabilities6374
Retirement benefit liability621671
Asset retirement obligations2,9222,945
Other118130
Total non-current liabilities4,30016,751
Total liabilities40,76170,310
Net assets
Shareholders' equity
Share capital2,0422,048
Capital surplus497256
Retained earnings101,469120,746
Treasury shares-747-876
Total shareholders' equity103,260122,174
Accumulated other comprehensive income
Foreign currency translation adjustment390311
Remeasurements of defined benefit plans2119
Total accumulated other comprehensive income412330
Share acquisition rights2916
Non-controlling interests564413
Total net assets104,267122,933
Total liabilities and net assets145,028193,243

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