Assets

Consolidated Statement of Financial Position

Assets

[Unit: million yen]

  FY2024 FY2025
Current assets 364,690 397,898
Non-current assets 1,164,730 1,173,386
Property, plant and equipment 905,121 909,005
Intangible assets 9,324 9,983
Investment property 96,051 95,342
Investment accounted for using the equity method 24,772 27,263
Other financial assets 79,151 81,256
Deferred tax assets 48,870 48,143
Retirement benefit assets 15 －
Other non-current assets 1,423 2,390
Total assets 1,529,421 1,571,284

Liabilities/Equity

[Unit: million yen]

  FY2024 FY2025
Liabilities    
Current liabilities 353,664 323,497
Non-current liabilities 270,019 259,216
Total liabilities 623,684 582,713
Equity    
Common stock 13,370 13,370
Capital surplus 30,715 30,715
Treasury shares (10,118) (10,120)
Retained earnings 861,634 933,889
Other components of equity 10,127 20,703
Total equity attributable to owners of the parent 905,729 988,559
Non-controlling interests 6 11
Total equity 905,736 988,570
Total liabilities and equity 1,529,421 1,571,284
Related information

The forecasts and projected operating results contained in this report are based on information available at the time of preparation, and thus involve inherent risks and uncertainties.
Accordingly, readers are cautioned that actual results may differ materially from those projected as a result of a variety of factors.

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