Semi-Annual Balance Sheet
| Concept |
As at 2018-11-30 |
As at 2018-11-30 |
As at 2018-11-30 |
As at 2018-11-30 |
As at 2018-11-30 |
As at 2018-11-30 |
As at 2018-11-30 |
As at 2018-11-30 |
As at 2018-11-30 |
As at 2018-11-30 |
As at 2018-11-30 |
As at 2018-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
1,655,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,008,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
7,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-42,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
3,865,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,041,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — |
53,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — |
102,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — |
1,047,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,037,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-619,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-607,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — |
427,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — |
675,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — |
87,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-58,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — |
28,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — |
450,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-401,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-395,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — |
48,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — |
241,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-205,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-191,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — |
35,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — |
223,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-89,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-61,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — |
134,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — |
350,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — |
3,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — |
40,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — |
263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — |
273,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
653,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — |
290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — |
6,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — |
7,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
14,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
1,679,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,350,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
5,544,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,392,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — |
121,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — |
34,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
73,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
1,269,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — |
245,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — |
798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — |
366,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — |
375,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — |
95,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — |
171,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
87,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
1,645,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,524,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — |
86,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
590,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — |
609,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
609,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
609,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
609,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — |
13,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — |
1,812,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,780,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
3,055,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,023,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-356,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-356,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
3,899,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,867,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — |
-15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-15,000
JPY
|
13,250,000
JPY
|
1,812,136,000
JPY
|
609,877,000
JPY
|
1,230,000,000
JPY
|
3,899,273,000
JPY
|
590,254,000
JPY
|
3,899,288,000
JPY
|
609,877,000
JPY
|
-356,229,000
JPY
|
3,055,386,000
JPY
|
-15,000
JPY
|
JPY
|
609,877,000
JPY
|
-356,229,000
JPY
|
JPY
|
3,023,955,000
JPY
|
1,230,000,000
JPY
|
13,250,000
JPY
|
609,877,000
JPY
|
3,867,858,000
JPY
|
3,867,858,000
JPY
|
590,254,000
JPY
|
1,780,705,000
JPY
|
609,877,000
JPY
|
609,877,000
JPY
|
3,522,416,000
JPY
|
1,230,000,000
JPY
|
3,522,416,000
JPY
|
JPY
|
2,678,514,000
JPY
|
-356,229,000
JPY
|
13,250,000
JPY
|
590,254,000
JPY
|
1,435,264,000
JPY
|
JPY
|
| Liabilities and net assets | — | — | — | — | — |
5,544,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,392,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |