—111 12,931 4,863 17,906 77,730 Millions of yen2023¥ 45,7051,4001,9741,9752,395521,14725421,01275,91823,35526,700170,796(17,568)203,283¥333,6422024 ¥ 36,980 960 1,602 1,289 2,523 54 — — 16,413 59,823 5,88811113,6675,07224,739100,65723,355 26,709 171,325 (17,663)203,728 60725,6942,639 28,94156703232,984463 19,381 2,779 22,624 83 715 227,150 ¥304,881 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 Provision for loss on liquidation of subsidiaries and associates Provision for product warranties 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 2024 and 2023 Issued: 76,688,740 shares in 2024 and 2023Less: treasury stock, at cost: 8,285,231 shares in 2024 and 8,329,891 shares in 2023Total shareholders’ equityTotal accumulated other comprehensive incomeTotal net assetsTotal liabilities and net assets63
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