Consolidated Balance sheet

(Millions of Yen)

Account Items	As of December 31, 2023	As of December 31, 2022	As of December 31, 2021	As of March 31, 2021	As of March 31, 2020
Assets
Current assets	96,647	101,840	98,200	92,847	105,787
Fixed assets	65,892	55,588	52,988	62,234	81,772
Tangible fixed assets	42,657	35,267	33,856	43,423	58,522
Intangible fixed assets	1,435	1,138	688	815	4,111
Investment and other assets	21,799	19,181	18,442	17,995	19,138
Total assets	162,539	157,428	151,189	155,081	187,559
Liabilities
Current liabilities	131,434	123,244	114,375	141,923	121,170
Fixed liabilities	10,269	10,816	12,977	30,114	43,689
Total liabilities	141,703	134,061	127,353	172,037	164,859
Net assets
Shareholders' equity	15,165	18,525	20,105	(17,204)	26,482
Valuation and Translation Adjustments	5,027	3,959	2,795	(1,241)	(5,732)
Minority interests	643	881	934	1,490	1,949
Total net assets	20,836	23,366	23,835	(16,956)	22,699
Total liabilities and net assets	162,539	157,428	151,189	155,081	187,559

Note: Figures above are rounded down to the nearest one million yen.

Note: From the start of the subject fiscal year, the Company has applied “Partial Amendments to Accounting Standard for Tax Effect Accounting”.