Concept As at
2024-05-31
As at
2023-08-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,782,942,000 JPY
2,698,704,000 JPY
Merchandise and finished goods
99,801,000 JPY
88,953,000 JPY
Work in process
303,854,000 JPY
301,592,000 JPY
Raw materials and supplies
75,875,000 JPY
54,617,000 JPY
Allowance for doubtful accounts
-4,128,000 JPY
-4,073,000 JPY
Other
100,394,000 JPY
165,384,000 JPY
Current assets
5,753,285,000 JPY
5,196,129,000 JPY
Non-current assets
Property, plant and equipment
3,867,805,000 JPY
3,597,537,000 JPY
Land
2,285,455,000 JPY
2,125,480,000 JPY
Other, net
415,706,000 JPY
428,826,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Goodwill
169,398,000 JPY
4,998,000 JPY
Intangible assets
202,874,000 JPY
23,550,000 JPY
Other
33,475,000 JPY
18,552,000 JPY
Other intangible assets
Investments and other assets
1,225,995,000 JPY
960,524,000 JPY
Investment securities
323,361,000 JPY
313,633,000 JPY
Allowance for doubtful accounts
-109,116,000 JPY
-109,756,000 JPY
Other
1,011,750,000 JPY
756,647,000 JPY
Investments and other assets
Non-current assets
5,296,674,000 JPY
4,581,612,000 JPY
Other assets
Other assets
Assets
11,049,959,000 JPY
9,777,741,000 JPY
Liabilities and net assets
Non-current liabilities
2,660,282,000 JPY
2,277,836,000 JPY
Long-term borrowings
2,319,166,000 JPY
1,965,059,000 JPY
Other
154,873,000 JPY
141,503,000 JPY
Current liabilities
4,167,436,000 JPY
3,536,364,000 JPY
Short-term borrowings
2,259,400,000 JPY
1,820,000,000 JPY
Income taxes payable
101,542,000 JPY
96,215,000 JPY
Other
293,670,000 JPY
287,207,000 JPY
Liabilities
6,827,718,000 JPY
5,814,201,000 JPY
Shareholders' equity
4,217,570,000 JPY
3,966,199,000 JPY
Share capital
1,664,816,000 JPY
1,615,676,000 JPY
Capital surplus
1,522,516,000 JPY
1,473,376,000 JPY
Retained earnings
1,030,478,000 JPY
877,376,000 JPY
Treasury shares
-242,000 JPY
-231,000 JPY
Valuation and translation adjustments
4,670,000 JPY
-2,659,000 JPY
Valuation difference on available-for-sale securities
4,670,000 JPY
-2,659,000 JPY
Net assets
4,222,240,000 JPY
3,963,540,000 JPY
Liabilities and net assets
11,049,959,000 JPY
9,777,741,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
1,003,472,000 JPY
851,538,000 JPY
Provision for bonuses
92,483,000 JPY
31,853,000 JPY
Provisions
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
15,402,000 JPY
10,031,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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