Millions of yen2021 ¥ 44,282 1,292 1,346 4,210 2,640 72 18,466 72,311 23,320 26,943 166,242 (14,118)202,388 ¥302,566 2022 ¥ 44,835 1,516 1,217 3,414 ―53 12,467 63,506 1,468 111 15,937 2,979 20,496 92,808 2,546 111 15,431 1,317 19,406 82,912 23,285 26,907 155,241 (7,583)197,850 301 8,936 (2,414)6,82393 451 209,758 382 1,547 (2,932)(1,002)99 403 197,350 ¥280,262 LIABILITIES AND NET ASSETSCurrent liabilities: Short-term loans payable Current portion of long-term loans payable Accrued income taxes Provision for bonuses Provision for directors’ bonuses Other Trade notes and accounts payable Total current liabilitiesNon-current liabilities: Provision for environmental measures Net defined benefit liability Other Long-term loans payableTotal non-current liabilitiesTotal liabilitiesCommitments and contingent liabilitiesNet assets:Shareholders’ equity: Common stock: Capital surplus Retained earnings Accumulated other comprehensive income Net unrealized holding gain on securities Foreign currency translation adjustments Remeasurements of defined benefit plans Share subscription rightsNon-controlling interests Authorized: 300,000,000 shares in 2022 and 2021 Issued: 76,659,440 shares in 2022 and 76,630,740 shares in 2021Less: treasury stock, at cost: 6,833,643 shares in 2022 and 4,336,994 shares in 2021Total shareholders’ equityTotal accumulated other comprehensive incomeTotal net assetsTotal liabilities and net assets75
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