Concept As at
2023-11-30
As at
2023-08-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
15,791,000,000 JPY
16,462,000,000 JPY
Work in process
42,000,000 JPY
36,000,000 JPY
Other
1,217,000,000 JPY
1,135,000,000 JPY
Allowance for doubtful accounts
-40,000,000 JPY
-17,000,000 JPY
Current assets
28,657,000,000 JPY
29,048,000,000 JPY
Non-current assets
Property, plant and equipment
2,275,000,000 JPY
2,282,000,000 JPY
Property, plant and equipment
Tools, furniture and fixtures
746,000,000 JPY
727,000,000 JPY
Accumulated depreciation
-517,000,000 JPY
-495,000,000 JPY
Tools, furniture and fixtures, net
228,000,000 JPY
232,000,000 JPY
Land
1,273,000,000 JPY
1,273,000,000 JPY
Leased assets
91,000,000 JPY
78,000,000 JPY
Accumulated depreciation
-74,000,000 JPY
-74,000,000 JPY
Leased assets, net
17,000,000 JPY
4,000,000 JPY
Intangible assets
8,583,000,000 JPY
8,654,000,000 JPY
Intangible assets
Goodwill
7,478,000,000 JPY
7,595,000,000 JPY
Software
966,000,000 JPY
945,000,000 JPY
Other
138,000,000 JPY
113,000,000 JPY
Investments and other assets
2,515,000,000 JPY
2,568,000,000 JPY
Investments and other assets
Investment securities
689,000,000 JPY
675,000,000 JPY
Shares of subsidiaries and associates
281,000,000 JPY
331,000,000 JPY
Long-term loans receivable from subsidiaries and associates
191,000,000 JPY
191,000,000 JPY
Deferred tax assets
711,000,000 JPY
708,000,000 JPY
Other
649,000,000 JPY
669,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-7,000,000 JPY
Non-current assets
13,373,000,000 JPY
13,505,000,000 JPY
Assets
42,030,000,000 JPY
42,554,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
100,000,000 JPY
100,000,000 JPY
Income taxes payable
400,000,000 JPY
1,526,000,000 JPY
Other
1,521,000,000 JPY
1,038,000,000 JPY
Current liabilities
13,090,000,000 JPY
13,220,000,000 JPY
Non-current liabilities
Long-term borrowings
8,715,000,000 JPY
9,353,000,000 JPY
Asset retirement obligations
68,000,000 JPY
68,000,000 JPY
Other
60,000,000 JPY
59,000,000 JPY
Non-current liabilities
9,634,000,000 JPY
10,248,000,000 JPY
Liabilities
22,725,000,000 JPY
23,468,000,000 JPY
Net assets
Shareholders' equity
Share capital
450,000,000 JPY
450,000,000 JPY
Capital surplus
91,000,000 JPY
91,000,000 JPY
Retained earnings
17,508,000,000 JPY
17,336,000,000 JPY
Treasury shares
-100,000,000 JPY
-100,000,000 JPY
Shareholders' equity
17,949,000,000 JPY
17,778,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
79,000,000 JPY
71,000,000 JPY
Valuation and translation adjustments
105,000,000 JPY
91,000,000 JPY
Net assets
19,305,000,000 JPY
19,085,000,000 JPY
Liabilities and net assets
42,030,000,000 JPY
42,554,000,000 JPY

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