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Assets

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Consolidated Financial Statement（Excel file will open.32KB)

Consolidated Balance Sheets

* Fiscal years are from April 1 of the indicated year to March 31 of the following year.

Assets

Unit: million yen (rounded off)

  FY2019 FY2020 FY2021 FY2022 FY2023
Current assets 288,919 294,502 394,618 409,868 431,188
Non-current assets 463,866 438,457 434,111 450,230 483,242
Property, plant and equipment, net of accumulated depreciation 375,366 355,809 356,503 372,881 385,183
Intangible fixed assets 50,116 44,518 42,002 39,744 -
Investments and other assets 38,384 38,130 35,606 37,605 -
Total 752,785 732,960 828,729 860,098 914,430

Liabilities

Unit: million yen (rounded off)

  FY2019 FY2020 FY2021 FY2022 FY2023
Current liabilities 264,434 251,150 322,136 338,603 359,284
Long-term liabilities 285,635 285,365 259,004 252,236 253,100
Total 550,069 536,514 581,140 590,839 612,384

Equity

Unit: million yen (rounded off)

  FY2019 FY2020 FY2021 FY2022 FY2023
Shareholders’ equity 182,756 177,490 208,972 209,573 -
Capital stock 52,277 52,277 52,277 52,277 52,277
Capital surplus 80,318 79,295 79,295 79,295 79,520
Retained earnings 50,481 46,247 77,738 78,342 107,183
Treasury stock -319 -329 -338 -341 -348
Other components of equity 5,607 5,574 19,021 380,464 38,409
Unrealized gains on available-for-sale securities 71 937 885 1,041 -
Deferred gains (losses) on derivatives under hedge accounting -2,042 -1,489 600 12 -
Foreign currency translation adjustments 10,079 4,768 15,814 35,627 -
Non-controlling interests 14,353 13,382 19,596 21,222 25,006
Total equity 202,716 196,445 247,589 269,258 302,046
Total 752,785 732,960 828,729 860,098 914,430

Total assets

Flg. Total assets

Equity

Flg. Net assets

The former Furukawa-Sky

The former Sumitomo Light Metal