Concept As at
2022-04-30
As at
2021-10-31
Balance sheet
Balance sheet
Assets
Non-current assets
30,708,000,000 JPY
29,598,000,000 JPY
Property, plant and equipment
26,647,000,000 JPY
25,712,000,000 JPY
Land
10,292,000,000 JPY
10,292,000,000 JPY
Construction in progress
970,000,000 JPY
1,903,000,000 JPY
Accumulated depreciation and impairment
-36,473,000,000 JPY
-36,001,000,000 JPY
Intangible assets
667,000,000 JPY
567,000,000 JPY
Other assets
Investment securities
230,000,000 JPY
228,000,000 JPY
Long-term loans receivable
194,000,000 JPY
197,000,000 JPY
Deferred tax assets
1,587,000,000 JPY
1,626,000,000 JPY
Allowance for doubtful accounts
-253,000,000 JPY
-253,000,000 JPY
Investments and other assets
3,393,000,000 JPY
3,318,000,000 JPY
Other
1,077,000,000 JPY
1,021,000,000 JPY
Current assets
17,003,000,000 JPY
13,578,000,000 JPY
Cash and deposits
7,759,000,000 JPY
5,749,000,000 JPY
Other
921,000,000 JPY
808,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-4,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
4,452,000,000 JPY
4,390,000,000 JPY
Intangible assets
Investments and other assets
Distressed receivables
8,000,000 JPY
8,000,000 JPY
Current assets
Costs on construction contracts in progress
1,542,000,000 JPY
1,117,000,000 JPY
Merchandise and finished goods
107,000,000 JPY
64,000,000 JPY
Raw materials and supplies
530,000,000 JPY
362,000,000 JPY
Other assets
Deferred assets
69,000,000 JPY
78,000,000 JPY
Bond issuance costs
69,000,000 JPY
78,000,000 JPY
Deferred assets
Assets
47,781,000,000 JPY
43,255,000,000 JPY
Other assets
Liabilities and net assets
Non-current liabilities
10,943,000,000 JPY
8,377,000,000 JPY
Bonds payable
1,880,000,000 JPY
2,000,000,000 JPY
Long-term borrowings
6,264,000,000 JPY
3,334,000,000 JPY
Deferred tax liabilities
20,000,000 JPY
17,000,000 JPY
Other
932,000,000 JPY
1,067,000,000 JPY
Lease liabilities
638,000,000 JPY
750,000,000 JPY
Asset retirement obligations
352,000,000 JPY
333,000,000 JPY
Current liabilities
15,491,000,000 JPY
12,517,000,000 JPY
Short-term borrowings
4,868,000,000 JPY
1,298,000,000 JPY
Income taxes payable
117,000,000 JPY
375,000,000 JPY
Other
2,383,000,000 JPY
2,362,000,000 JPY
Liabilities
26,434,000,000 JPY
20,894,000,000 JPY
Shareholders' equity
21,145,000,000 JPY
22,272,000,000 JPY
Share capital
3,873,000,000 JPY
3,873,000,000 JPY
Capital surplus
20,000,000 JPY
22,000,000 JPY
Retained earnings
17,252,000,000 JPY
20,397,000,000 JPY
Treasury shares
0 JPY
-2,021,000,000 JPY
Valuation and translation adjustments
-112,000,000 JPY
-213,000,000 JPY
Valuation difference on available-for-sale securities
3,000,000 JPY
1,000,000 JPY
Deferred gains or losses on hedges
-90,000,000 JPY
-185,000,000 JPY
Net assets
21,346,000,000 JPY
22,360,000,000 JPY
Liabilities and net assets
47,781,000,000 JPY
43,255,000,000 JPY
Liabilities
Current liabilities
Current portion of bonds payable
120,000,000 JPY
JPY
Lease liabilities
352,000,000 JPY
367,000,000 JPY
Current portion of long-term borrowings
456,000,000 JPY
1,017,000,000 JPY
Advances received on construction contracts in progress
2,948,000,000 JPY
1,654,000,000 JPY
Provision for bonuses
378,000,000 JPY
460,000,000 JPY
Provisions
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
777,000,000 JPY
782,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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