Concept As at
2023-08-31
As at
2023-02-28
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,087,000,000 JPY
9,727,000,000 JPY
Accounts receivable - trade
10,805,000,000 JPY
9,209,000,000 JPY
Accounts receivable - other
27,988,000,000 JPY
29,664,000,000 JPY
Merchandise and finished goods
26,841,000,000 JPY
25,811,000,000 JPY
Raw materials and supplies
302,000,000 JPY
250,000,000 JPY
Other
4,594,000,000 JPY
5,826,000,000 JPY
Current assets
78,620,000,000 JPY
80,490,000,000 JPY
Non-current assets
Property, plant and equipment
155,778,000,000 JPY
155,880,000,000 JPY
Land
39,614,000,000 JPY
39,614,000,000 JPY
Other, net
22,862,000,000 JPY
24,334,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
4,005,000,000 JPY
3,218,000,000 JPY
Investments and other assets
41,270,000,000 JPY
41,220,000,000 JPY
Guarantee deposits
24,759,000,000 JPY
24,513,000,000 JPY
Other
16,553,000,000 JPY
16,749,000,000 JPY
Allowance for doubtful accounts
-42,000,000 JPY
-41,000,000 JPY
Investments and other assets
Non-current assets
201,053,000,000 JPY
200,319,000,000 JPY
Other assets
Other assets
Assets
279,673,000,000 JPY
280,810,000,000 JPY
Liabilities and net assets
Non-current liabilities
37,866,000,000 JPY
30,571,000,000 JPY
Long-term borrowings
24,781,000,000 JPY
17,497,000,000 JPY
Other
6,568,000,000 JPY
6,790,000,000 JPY
Asset retirement obligations
5,548,000,000 JPY
5,350,000,000 JPY
Current liabilities
112,861,000,000 JPY
128,236,000,000 JPY
Accounts payable - trade
48,387,000,000 JPY
41,971,000,000 JPY
Short-term borrowings
16,020,000,000 JPY
44,120,000,000 JPY
Income taxes payable
4,992,000,000 JPY
2,363,000,000 JPY
Other
30,271,000,000 JPY
28,367,000,000 JPY
Liabilities
150,728,000,000 JPY
158,807,000,000 JPY
Shareholders' equity
127,907,000,000 JPY
121,010,000,000 JPY
Share capital
10,004,000,000 JPY
10,004,000,000 JPY
Capital surplus
5,696,000,000 JPY
5,696,000,000 JPY
Retained earnings
116,037,000,000 JPY
109,147,000,000 JPY
Treasury shares
-3,830,000,000 JPY
-3,838,000,000 JPY
Valuation and translation adjustments
1,038,000,000 JPY
992,000,000 JPY
Valuation difference on available-for-sale securities
695,000,000 JPY
588,000,000 JPY
Revaluation reserve for land
-1,154,000,000 JPY
-1,154,000,000 JPY
Net assets
128,945,000,000 JPY
122,002,000,000 JPY
Liabilities and net assets
279,673,000,000 JPY
280,810,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
10,173,000,000 JPY
8,628,000,000 JPY
Provisions
Provision for bonuses
2,995,000,000 JPY
2,764,000,000 JPY
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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