Consolidated Balance Sheet

Unit: millions of yen

  FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
Assets
Current assets 10,426 10,280 12,144 14,240 16,320
Non-current assets 2,798 2,919 2,866 2,652 2,098
 Property, plant and equipment 454 480 503 450 472
 Intangible fixed assets 406 418 172 157 118
 Investments and other assets 1,938 2,021 2,189 2,043 1,508
Total assets 13,225 13,200 15,010 16,892 18,419
Liabilities
Current liabilities 2,327 1,548 2,926 4,079 4,500
Non-current liabilities 62 50 83 80 84
Total liabilities 2,389 1,598 3,010 4,159 4,584
Net assets
Shareholders' equity 10,780 11,508 11,870 12,546 13,531
Other accumulated comprehensive income △27 △21 △12 31 100
Share acquisition rights 6 17 27 30 34
Non-controlling interests 76 96 115 124 168
Total net assets 10,836 11,601 12,000 12,733 13,834
Total liabilities and net assets 13,225 13,200 15,010 16,892 18,419

Please refer to the Summary of Consolidated Financial Results for details.

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