Business Performance/Finance

Consolidated Balance Sheet

(unit:million yen)

	FY ended December 31, 2019	FY ended December 31, 2020	FY ended December 31, 2021	FY ended December 31, 2022	FY ended December 31, 2023
Assets
Current assets	36,341	41,350	48,187	49,532	54,387
Fixed assets	22,671	22,630	23,693	23,763	25,526
Tangible fixed assets	9,815	9,729	9,698	9,899	10,222
Intangible fixed assets	5,262	4,848	4,967	4,658	4,741
Investments and other assets	7,593	8,052	9,027	9,204	10,563
Total assets	59,013	63,980	71,880	73,296	79,914

Liabilities
Current liabilities	25,007	26,754	29,365	21,684	21,536
Fixed liabilities	3,076	3,208	3,694	3,891	3,283
Total liabilitie	28,083	29,963	33,059	25,576	24,820
Net assets
Shareholders’ equity	30,006	33,183	36,484	45,079	50,354
Capital	3,025	3,025	3,025	3,025	3,025
Capital surplus	4,122	4,144	3,610	3,535	3,616
Profit surplus	22,870	26,026	29,861	38,531	44,652
Treasury stock	-12	-13	-13	-14	-939
Accumulated other comprehensive income	671	658	2,187	2,441	4,532
Non-controlling interests	252	174	148	198	206
Total net assets	30,929	34,016	38,820	47,719	55,093
Total liabilities and net assets	59,013	63,980	71,880	73,296	79,914