Concept As at
2024-08-31
As at
2024-02-29
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
82,470,000,000 JPY
74,785,000,000 JPY
Accounts receivable - trade
8,074,000,000 JPY
6,718,000,000 JPY
Accounts receivable - other
3,974,000,000 JPY
5,596,000,000 JPY
Inventories
19,221,000,000 JPY
18,105,000,000 JPY
Supplies
314,000,000 JPY
281,000,000 JPY
Merchandise
18,906,000,000 JPY
17,823,000,000 JPY
Allowance for doubtful accounts
-106,000,000 JPY
-103,000,000 JPY
Current assets
117,542,000,000 JPY
108,890,000,000 JPY
Other
3,908,000,000 JPY
3,786,000,000 JPY
Non-current assets
166,098,000,000 JPY
166,082,000,000 JPY
Property, plant and equipment
133,342,000,000 JPY
131,234,000,000 JPY
Land
75,178,000,000 JPY
74,558,000,000 JPY
Leased assets, net
3,636,000,000 JPY
3,140,000,000 JPY
Other, net
368,000,000 JPY
378,000,000 JPY
Other
Intangible assets
6,302,000,000 JPY
7,181,000,000 JPY
Goodwill
79,000,000 JPY
136,000,000 JPY
Software
5,864,000,000 JPY
6,374,000,000 JPY
Other
329,000,000 JPY
331,000,000 JPY
Investments and other assets
26,454,000,000 JPY
27,667,000,000 JPY
Investment securities
10,859,000,000 JPY
11,957,000,000 JPY
Deferred tax assets
2,617,000,000 JPY
2,649,000,000 JPY
Allowance for doubtful accounts
-6,000,000 JPY
-6,000,000 JPY
Other
593,000,000 JPY
578,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
8,301,000,000 JPY
7,138,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
283,641,000,000 JPY
274,972,000,000 JPY
Liabilities and net assets
Non-current liabilities
29,564,000,000 JPY
30,323,000,000 JPY
Long-term borrowings
13,922,000,000 JPY
14,394,000,000 JPY
Other
799,000,000 JPY
1,112,000,000 JPY
Lease liabilities
3,629,000,000 JPY
3,240,000,000 JPY
Asset retirement obligations
5,912,000,000 JPY
5,912,000,000 JPY
Current liabilities
74,176,000,000 JPY
66,840,000,000 JPY
Short-term borrowings
6,706,000,000 JPY
7,592,000,000 JPY
Accounts payable - trade
38,110,000,000 JPY
31,686,000,000 JPY
Accounts payable - other
6,386,000,000 JPY
6,263,000,000 JPY
Accrued expenses
6,881,000,000 JPY
5,624,000,000 JPY
Income taxes payable
3,460,000,000 JPY
3,416,000,000 JPY
Accrued consumption taxes
1,250,000,000 JPY
1,770,000,000 JPY
Other
2,115,000,000 JPY
1,887,000,000 JPY
Liabilities
103,740,000,000 JPY
97,163,000,000 JPY
Shareholders' equity
178,073,000,000 JPY
175,180,000,000 JPY
Share capital
21,205,000,000 JPY
21,205,000,000 JPY
Capital surplus
24,996,000,000 JPY
24,996,000,000 JPY
Retained earnings
140,878,000,000 JPY
137,984,000,000 JPY
Treasury shares
-9,006,000,000 JPY
-9,005,000,000 JPY
Valuation and translation adjustments
1,826,000,000 JPY
2,628,000,000 JPY
Valuation difference on available-for-sale securities
1,050,000,000 JPY
1,894,000,000 JPY
Net assets
179,900,000,000 JPY
177,809,000,000 JPY
Liabilities and net assets
283,641,000,000 JPY
274,972,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
1,055,000,000 JPY
982,000,000 JPY
Contract liabilities
4,026,000,000 JPY
3,954,000,000 JPY
Provisions
Provision for bonuses
3,556,000,000 JPY
3,043,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
533,000,000 JPY
528,000,000 JPY
Long-term guarantee deposits
4,173,000,000 JPY
4,229,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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