Concept As at
2019-04-30
As at
2018-10-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,730,000,000 JPY
3,374,000,000 JPY
Costs on construction contracts in progress
986,000,000 JPY
472,000,000 JPY
Merchandise and finished goods
100,000,000 JPY
47,000,000 JPY
Raw materials and supplies
273,000,000 JPY
235,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-3,000,000 JPY
Other
986,000,000 JPY
1,313,000,000 JPY
Current assets
16,330,000,000 JPY
12,444,000,000 JPY
Non-current assets
Property, plant and equipment
25,723,000,000 JPY
26,095,000,000 JPY
Land
10,164,000,000 JPY
10,164,000,000 JPY
Construction in progress
89,000,000 JPY
44,000,000 JPY
Accumulated depreciation and impairment
-34,681,000,000 JPY
-34,072,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
4,820,000,000 JPY
4,684,000,000 JPY
Intangible assets
Intangible assets
574,000,000 JPY
585,000,000 JPY
Investments and other assets
Investment securities
255,000,000 JPY
257,000,000 JPY
Investments and other assets
4,132,000,000 JPY
4,073,000,000 JPY
Long-term loans receivable
135,000,000 JPY
140,000,000 JPY
Allowance for doubtful accounts
-253,000,000 JPY
-253,000,000 JPY
Other
899,000,000 JPY
900,000,000 JPY
Distressed receivables
8,000,000 JPY
8,000,000 JPY
Non-current assets
30,431,000,000 JPY
30,754,000,000 JPY
Other assets
Other assets
Assets
46,761,000,000 JPY
43,198,000,000 JPY
Liabilities and net assets
Non-current liabilities
7,247,000,000 JPY
7,206,000,000 JPY
Long-term borrowings
3,309,000,000 JPY
3,342,000,000 JPY
Other
1,026,000,000 JPY
893,000,000 JPY
Lease liabilities
1,019,000,000 JPY
1,037,000,000 JPY
Asset retirement obligations
322,000,000 JPY
314,000,000 JPY
Current liabilities
19,233,000,000 JPY
14,429,000,000 JPY
Short-term borrowings
8,060,000,000 JPY
2,260,000,000 JPY
Income taxes payable
87,000,000 JPY
85,000,000 JPY
Other
2,080,000,000 JPY
2,353,000,000 JPY
Liabilities
26,480,000,000 JPY
21,635,000,000 JPY
Shareholders' equity
20,087,000,000 JPY
21,330,000,000 JPY
Share capital
3,873,000,000 JPY
3,873,000,000 JPY
Capital surplus
22,000,000 JPY
22,000,000 JPY
Retained earnings
16,212,000,000 JPY
17,455,000,000 JPY
Treasury shares
-21,000,000 JPY
-21,000,000 JPY
Valuation and translation adjustments
-56,000,000 JPY
-6,000,000 JPY
Valuation difference on available-for-sale securities
17,000,000 JPY
20,000,000 JPY
Deferred gains or losses on hedges
-85,000,000 JPY
-45,000,000 JPY
Net assets
20,281,000,000 JPY
21,562,000,000 JPY
Liabilities and net assets
46,761,000,000 JPY
43,198,000,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
642,000,000 JPY
617,000,000 JPY
Current liabilities
Current portion of long-term borrowings
970,000,000 JPY
943,000,000 JPY
Lease liabilities
474,000,000 JPY
479,000,000 JPY
Advances received on construction contracts in progress
2,999,000,000 JPY
2,021,000,000 JPY
Provisions
Provision for bonuses
586,000,000 JPY
736,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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