Concept As at
2019-02-28
As at
2018-08-31
Balance sheet
Balance sheet
Assets
Non-current assets
12,851,000,000 JPY
13,077,000,000 JPY
Property, plant and equipment
5,864,000,000 JPY
6,055,000,000 JPY
Land
1,444,000,000 JPY
1,444,000,000 JPY
Leased assets, net
31,000,000 JPY
38,000,000 JPY
Other, net
370,000,000 JPY
386,000,000 JPY
Other
Intangible assets
591,000,000 JPY
611,000,000 JPY
Software
524,000,000 JPY
564,000,000 JPY
Other
67,000,000 JPY
47,000,000 JPY
Investments and other assets
6,395,000,000 JPY
6,410,000,000 JPY
Investment securities
1,314,000,000 JPY
1,273,000,000 JPY
Long-term loans receivable
733,000,000 JPY
769,000,000 JPY
Guarantee deposits
3,018,000,000 JPY
3,023,000,000 JPY
Allowance for doubtful accounts
-15,000,000 JPY
-15,000,000 JPY
Other
301,000,000 JPY
333,000,000 JPY
Other assets
Current assets
22,879,000,000 JPY
22,009,000,000 JPY
Cash and deposits
3,408,000,000 JPY
4,689,000,000 JPY
Accounts receivable - trade
1,676,000,000 JPY
1,714,000,000 JPY
Supplies
10,000,000 JPY
13,000,000 JPY
Other
1,041,000,000 JPY
1,160,000,000 JPY
Merchandise
16,742,000,000 JPY
14,430,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Other intangible assets
Investments and other assets
Current assets
Other assets
Assets
35,731,000,000 JPY
35,087,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
12,503,000,000 JPY
10,095,000,000 JPY
Current portion of long-term borrowings
2,305,000,000 JPY
2,555,000,000 JPY
Lease liabilities
21,000,000 JPY
21,000,000 JPY
Income taxes payable
127,000,000 JPY
72,000,000 JPY
Asset retirement obligations
24,000,000 JPY
25,000,000 JPY
Other
1,391,000,000 JPY
1,517,000,000 JPY
Current liabilities
16,764,000,000 JPY
14,721,000,000 JPY
Provisions
Provision for bonuses
363,000,000 JPY
398,000,000 JPY
Non-current liabilities
Long-term borrowings
3,442,000,000 JPY
4,580,000,000 JPY
Non-current liabilities
4,672,000,000 JPY
5,878,000,000 JPY
Other
334,000,000 JPY
369,000,000 JPY
Lease liabilities
15,000,000 JPY
26,000,000 JPY
Asset retirement obligations
868,000,000 JPY
862,000,000 JPY
Liabilities
21,437,000,000 JPY
20,600,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
14,292,000,000 JPY
14,499,000,000 JPY
Share capital
2,544,000,000 JPY
2,544,000,000 JPY
Capital surplus
4,004,000,000 JPY
4,004,000,000 JPY
Retained earnings
7,744,000,000 JPY
7,951,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
1,000,000 JPY
-12,000,000 JPY
Valuation difference on available-for-sale securities
29,000,000 JPY
49,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Net assets
14,294,000,000 JPY
14,486,000,000 JPY
Liabilities and net assets
35,731,000,000 JPY
35,087,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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