Concept As at
2022-08-31
As at
2022-02-28
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,438,746,000,000 JPY
1,420,653,000,000 JPY
Prepaid expenses
77,666,000,000 JPY
71,249,000,000 JPY
Merchandise and finished goods
327,015,000,000 JPY
246,571,000,000 JPY
Work in process
50,000,000 JPY
51,000,000 JPY
Raw materials and supplies
2,010,000,000 JPY
2,193,000,000 JPY
Allowance for doubtful accounts
-9,009,000,000 JPY
-7,829,000,000 JPY
Current assets
2,830,240,000,000 JPY
2,604,774,000,000 JPY
Other
372,643,000,000 JPY
306,593,000,000 JPY
Non-current assets
Property, plant and equipment
Land
1,222,571,000,000 JPY
1,119,796,000,000 JPY
Property, plant and equipment
4,424,527,000,000 JPY
3,232,347,000,000 JPY
Leased assets, net
6,376,000,000 JPY
7,240,000,000 JPY
Construction in progress
133,256,000,000 JPY
110,725,000,000 JPY
Other, net
18,420,000,000 JPY
19,506,000,000 JPY
Other
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
481,470,000,000 JPY
436,377,000,000 JPY
Intangible assets
2,464,926,000,000 JPY
2,140,002,000,000 JPY
Software
243,812,000,000 JPY
213,462,000,000 JPY
Goodwill
2,031,683,000,000 JPY
1,741,604,000,000 JPY
Other
189,430,000,000 JPY
184,935,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
243,914,000,000 JPY
220,615,000,000 JPY
Investments and other assets
778,824,000,000 JPY
760,308,000,000 JPY
Long-term loans receivable
14,203,000,000 JPY
14,633,000,000 JPY
Guarantee deposits
322,737,000,000 JPY
330,285,000,000 JPY
Deferred tax assets
45,583,000,000 JPY
43,539,000,000 JPY
Other
66,167,000,000 JPY
67,499,000,000 JPY
Allowance for doubtful accounts
-2,949,000,000 JPY
-3,024,000,000 JPY
Non-current assets
7,668,278,000,000 JPY
6,132,658,000,000 JPY
Other assets
Other assets
Deferred assets
1,476,000,000 JPY
1,846,000,000 JPY
Business commencement expenses
1,063,000,000 JPY
1,353,000,000 JPY
Bond issuance costs
412,000,000 JPY
492,000,000 JPY
Call loans
10,000,000,000 JPY
JPY
Deferred assets
Assets
10,499,995,000,000 JPY
8,739,279,000,000 JPY
Other assets
Other assets
Liabilities and net assets
Non-current liabilities
3,854,437,000,000 JPY
3,110,820,000,000 JPY
Bonds payable
1,576,340,000,000 JPY
1,582,906,000,000 JPY
Long-term borrowings
995,132,000,000 JPY
994,399,000,000 JPY
Deferred tax liabilities
163,383,000,000 JPY
109,825,000,000 JPY
Other
61,754,000,000 JPY
187,738,000,000 JPY
Lease liabilities
844,073,000,000 JPY
36,527,000,000 JPY
Asset retirement obligations
143,100,000,000 JPY
130,456,000,000 JPY
Current liabilities
3,010,548,000,000 JPY
2,480,725,000,000 JPY
Short-term borrowings
136,815,000,000 JPY
140,146,000,000 JPY
Accrued expenses
261,940,000,000 JPY
235,274,000,000 JPY
Income taxes payable
22,722,000,000 JPY
22,716,000,000 JPY
Deposits received
158,132,000,000 JPY
223,146,000,000 JPY
Other
269,060,000,000 JPY
279,489,000,000 JPY
Liabilities
6,864,986,000,000 JPY
5,591,546,000,000 JPY
Shareholders' equity
2,880,210,000,000 JPY
2,767,517,000,000 JPY
Share capital
50,000,000,000 JPY
50,000,000,000 JPY
Capital surplus
408,645,000,000 JPY
408,645,000,000 JPY
Retained earnings
2,431,429,000,000 JPY
2,319,155,000,000 JPY
Treasury shares
-9,864,000,000 JPY
-10,282,000,000 JPY
Valuation and translation adjustments
583,636,000,000 JPY
213,438,000,000 JPY
Valuation difference on available-for-sale securities
43,011,000,000 JPY
37,696,000,000 JPY
Deferred gains or losses on hedges
5,201,000,000 JPY
4,270,000,000 JPY
Share acquisition rights
49,000,000 JPY
56,000,000 JPY
Net assets
3,635,009,000,000 JPY
3,147,732,000,000 JPY
Liabilities and net assets
10,499,995,000,000 JPY
8,739,279,000,000 JPY
Liabilities
Current liabilities
Current portion of bonds payable
210,551,000,000 JPY
60,000,000,000 JPY
Lease liabilities
127,457,000,000 JPY
20,409,000,000 JPY
Current portion of long-term borrowings
136,423,000,000 JPY
121,280,000,000 JPY
Deposits received
Contract liabilities
192,934,000,000 JPY
JPY
Provision for bonuses
14,470,000,000 JPY
13,937,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
248,000,000 JPY
349,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
496,000,000 JPY
569,000,000 JPY
Other liabilities
Other liabilities
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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