Concept As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
Balance sheet
Balance sheet
Assets
Non-current assets
2,752,983,000 JPY
2,742,608,000 JPY
2,645,770,000 JPY
2,666,148,000 JPY
Property, plant and equipment
1,675,961,000 JPY
1,669,099,000 JPY
1,482,421,000 JPY
1,489,396,000 JPY
Land
757,697,000 JPY
751,874,000 JPY
751,874,000 JPY
757,697,000 JPY
Buildings
Buildings, net
422,920,000 JPY
233,799,000 JPY
Construction in progress
65,780,000 JPY
65,780,000 JPY
162,000,000 JPY
162,000,000 JPY
Other, net
72,316,000 JPY
2,039,000 JPY
2,667,000 JPY
83,264,000 JPY
Structures
Structures, net
85,327,000 JPY
85,211,000 JPY
Machinery and equipment
Machinery and equipment, net
262,524,000 JPY
157,998,000 JPY
Accumulated depreciation
-4,243,112,000 JPY
-4,161,073,000 JPY
Other
Intangible assets
14,373,000 JPY
13,910,000 JPY
21,204,000 JPY
21,671,000 JPY
Software
11,611,000 JPY
18,905,000 JPY
Other
2,299,000 JPY
2,299,000 JPY
Other assets
Investment securities
1,029,993,000 JPY
1,014,088,000 JPY
1,040,018,000 JPY
1,054,574,000 JPY
Deferred tax assets
12,643,000 JPY
15,625,000 JPY
66,137,000 JPY
74,574,000 JPY
Investments and other assets
1,062,647,000 JPY
1,059,598,000 JPY
1,142,144,000 JPY
1,155,081,000 JPY
Shares of subsidiaries and associates
10,500,000 JPY
10,500,000 JPY
Other
1,208,000 JPY
975,000 JPY
7,104,000 JPY
7,154,000 JPY
Current assets
5,709,253,000 JPY
5,604,367,000 JPY
5,570,962,000 JPY
5,678,203,000 JPY
Cash and deposits
1,914,788,000 JPY
1,832,032,000 JPY
1,807,887,000 JPY
1,903,369,000 JPY
Notes receivable - trade
202,500,000 JPY
194,524,000 JPY
242,099,000 JPY
268,827,000 JPY
Accounts receivable - trade
904,120,000 JPY
972,777,000 JPY
940,252,000 JPY
910,321,000 JPY
Prepaid expenses
8,874,000 JPY
8,939,000 JPY
Other
46,919,000 JPY
38,079,000 JPY
11,699,000 JPY
20,586,000 JPY
Current assets
Merchandise and finished goods
798,702,000 JPY
797,800,000 JPY
860,037,000 JPY
861,535,000 JPY
Work in process
39,043,000 JPY
39,043,000 JPY
40,276,000 JPY
40,276,000 JPY
Raw materials and supplies
387,681,000 JPY
387,681,000 JPY
400,708,000 JPY
400,708,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
70,124,000 JPY
80,390,000 JPY
Vehicles
Vehicles, net
8,508,000 JPY
8,480,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
8,462,236,000 JPY
8,346,976,000 JPY
8,216,733,000 JPY
8,344,352,000 JPY
Other assets
Other assets
Liabilities
Current liabilities
Notes payable - trade
315,412,000 JPY
419,325,000 JPY
Short-term borrowings
1,027,186,000 JPY
1,027,186,000 JPY
1,029,892,000 JPY
1,029,892,000 JPY
Accounts payable - trade
811,166,000 JPY
787,088,000 JPY
Deposits received
8,138,000 JPY
7,976,000 JPY
Accounts payable - other
64,435,000 JPY
148,795,000 JPY
Accrued expenses
281,569,000 JPY
280,593,000 JPY
264,980,000 JPY
265,841,000 JPY
Income taxes payable
1,695,000 JPY
JPY
41,439,000 JPY
44,448,000 JPY
Other
112,374,000 JPY
38,038,000 JPY
18,778,000 JPY
177,355,000 JPY
Deposits received
Current liabilities
3,551,588,000 JPY
3,515,665,000 JPY
3,511,206,000 JPY
3,548,839,000 JPY
Non-current liabilities
Non-current liabilities
1,693,054,000 JPY
1,700,349,000 JPY
1,708,977,000 JPY
1,740,098,000 JPY
Long-term borrowings
880,705,000 JPY
880,705,000 JPY
826,915,000 JPY
826,915,000 JPY
Other
81,635,000 JPY
80,805,000 JPY
89,335,000 JPY
91,166,000 JPY
Provision for retirement benefits
738,839,000 JPY
792,726,000 JPY
Provisions
Liabilities
5,244,643,000 JPY
5,216,015,000 JPY
5,220,183,000 JPY
5,288,937,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
2,629,152,000 JPY
2,552,993,000 JPY
2,414,063,000 JPY
2,488,537,000 JPY
Share capital
500,000,000 JPY
500,000,000 JPY
500,000,000 JPY
500,000,000 JPY
Capital surplus
41,095,000 JPY
41,095,000 JPY
41,095,000 JPY
41,095,000 JPY
Legal capital surplus
41,095,000 JPY
41,095,000 JPY
Retained earnings
2,097,078,000 JPY
2,019,109,000 JPY
1,880,179,000 JPY
1,956,398,000 JPY
Legal retained earnings
83,904,000 JPY
83,904,000 JPY
Other retained earnings
Retained earnings brought forward
1,735,205,000 JPY
1,596,275,000 JPY
Treasury shares
-9,021,000 JPY
-7,211,000 JPY
-7,211,000 JPY
-8,956,000 JPY
Valuation and translation adjustments
588,440,000 JPY
577,966,000 JPY
582,486,000 JPY
566,877,000 JPY
Valuation difference on available-for-sale securities
579,091,000 JPY
577,966,000 JPY
582,486,000 JPY
583,680,000 JPY
Net assets
3,217,593,000 JPY
41,095,000 JPY
500,000,000 JPY
2,629,152,000 JPY
588,440,000 JPY
9,349,000 JPY
41,095,000 JPY
3,130,960,000 JPY
500,000,000 JPY
200,000,000 JPY
579,091,000 JPY
41,095,000 JPY
2,019,109,000 JPY
2,552,993,000 JPY
2,097,078,000 JPY
1,735,205,000 JPY
577,966,000 JPY
83,904,000 JPY
-7,211,000 JPY
-9,021,000 JPY
577,966,000 JPY
500,000,000 JPY
583,680,000 JPY
2,488,537,000 JPY
566,877,000 JPY
-16,803,000 JPY
2,996,550,000 JPY
41,095,000 JPY
500,000,000 JPY
582,486,000 JPY
1,956,398,000 JPY
582,486,000 JPY
1,596,275,000 JPY
2,414,063,000 JPY
41,095,000 JPY
41,095,000 JPY
-7,211,000 JPY
83,904,000 JPY
1,880,179,000 JPY
200,000,000 JPY
-8,956,000 JPY
3,055,414,000 JPY
41,095,000 JPY
83,904,000 JPY
41,095,000 JPY
407,529,000 JPY
1,706,252,000 JPY
41,095,000 JPY
2,718,106,000 JPY
1,778,312,000 JPY
-7,145,000 JPY
2,240,202,000 JPY
426,714,000 JPY
426,714,000 JPY
500,000,000 JPY
500,000,000 JPY
1,422,347,000 JPY
2,310,577,000 JPY
200,000,000 JPY
-20,406,000 JPY
2,666,916,000 JPY
427,935,000 JPY
-8,830,000 JPY
Liabilities and net assets
8,462,236,000 JPY
8,346,976,000 JPY
8,216,733,000 JPY
8,344,352,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

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