△7△12,797△12,897△580△5771778△201△200AssetsCurrent assetsCash and depositsNotes receivable and accounts receivable from completed construction contracts and otherReal estate for saleCosts on construction contracts in progress and otherCosts on development business and other in progressOtherAllowance for doubtful accountsTotal current assetsFixed assetsTangible fixed assetsBuildings and structuresMachinery, vehicles, tools, furniture, and fixturesLandLeased assetsConstruction-in-progress accountCumulative depreciationTotal fixed assetsIntangible fixed assetsInvestments and other assetsInvestment securitiesRetirement benefit assetsOtherAllowance for doubtful accountsTotal investments and other assetsTotal fixed assetsTotal assets(Year ended on March 31, 2021)(Year ended on March 31, 2022)Previous Current consolidated consolidated accounting year accounting year 25,43952,2941,0431,9036,1967,17194,04117,1584,7848,5001341,55519,2361,0964,2291,2801,9157,22327,556121,598LiabilitiesCurrent liabilitiesNotes payable and accounts payable for construction contracts and other12,968Short-term borrowings57,015Advances received on construction contracts in progressDeposits received614Provision for warranties for completed constructionProvision for loss on construction contracts2,1786,706Other7,276Total current liabilitiesFixed liabilities86,754Long-term borrowingsProvision for share awards for directors (and other officers)Provision for retirement benefits for directors (and other officers)19,032Retirement benefit liabilityOther4,420Total fixed liabilities8,193Total liabilities148Net assets16Shareholder equityShare capital19,013Capital surplusRetained earnings996Treasury sharesTotal shareholder equity4,094Accumulated other comprehensive income1,942Valuation differences on available-for-sale securitiesForeign currency translation adjustments2,032Remeasurements of defined retirement benefit plansTotal accumulated other comprehensive income7,867Noncontrolling interests27,878Total net assets114,632Total liabilities and net assets(Year ended on March 31, 2021)Previous consolidated accounting year (Year ended on March 31, 2022)44(Units: million yen)Current consolidated accounting year 26,24626,1745,2493,1576,4595,42622,23619,0763644162721663,2672,39364,09756,81114,94313,03727475933734381178615,91513,94880,01270,7595,5195,5196,2376,23729,35431,62140,53442,7977146303294281,0441,06641,58643,872121,598114,632△６Consolidated balance sheet (for the year ended in March 2022)Consolidated Financial Statements
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