22－－049* 2020.9 is not subject to audit.LiabilitiesCurrent liabilities Accounts payable-trade Accounts payable-other Accrued expenses Income taxes payable Deposits received Provision for bonuses Provision for sales returns Provision for business restructuring OtherNon-current liabilities Provision for retirement benefits for directors (and other officers) Asset retirement obligations Provision for loss on business of subsidiaries and associates OtherTotal liabilitiesNet assetsShareholders’ equity Share capital Retained earnings Legal retained earnings Other retained earnings Reserve for tax purpose reduction entry of non-current assets General reserve Retained earnings brought forwardAccumulated other comprehensive income Valuation difference on available-for-sale securities Deferred gains or losses on hedgesTotal net assetsTotal liabilities and net assets2020.917,8203,4125,6851,0602,149973,3842411,7861,52485818747519,345120,625382120,24395120,14713113,3606,77433930236120,965140,310（Millions of yen）2021.916,8854,1185,2609372,005903,564128931,10591419017,990136,634382136,25295136,15613119,76016,383(50)(88)38136,583154,574
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