Concept As at
2018-11-30
As at
2018-02-28
Balance sheet
Balance sheet
Assets
Current assets
17,993,000,000 JPY
17,851,000,000 JPY
Cash and deposits
3,324,000,000 JPY
3,256,000,000 JPY
Merchandise
11,909,000,000 JPY
11,910,000,000 JPY
Other
1,830,000,000 JPY
2,031,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-22,000,000 JPY
Current assets
Non-current assets
Property, plant and equipment
30,200,000,000 JPY
29,906,000,000 JPY
Land
15,022,000,000 JPY
14,806,000,000 JPY
Other, net
2,473,000,000 JPY
2,316,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
1,245,000,000 JPY
1,242,000,000 JPY
Investments and other assets
Investments and other assets
19,490,000,000 JPY
19,703,000,000 JPY
Other
4,809,000,000 JPY
4,767,000,000 JPY
Non-current assets
50,936,000,000 JPY
50,852,000,000 JPY
Other assets
Deferred assets
20,000,000 JPY
34,000,000 JPY
Deferred assets
Assets
68,950,000,000 JPY
68,739,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
17,632,000,000 JPY
18,429,000,000 JPY
Accounts payable - trade
10,929,000,000 JPY
9,062,000,000 JPY
Income taxes payable
98,000,000 JPY
103,000,000 JPY
Other
3,370,000,000 JPY
4,457,000,000 JPY
Current liabilities
32,498,000,000 JPY
32,319,000,000 JPY
Provision for bonuses
468,000,000 JPY
267,000,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
12,223,000,000 JPY
12,189,000,000 JPY
Bonds payable
320,000,000 JPY
994,000,000 JPY
Long-term borrowings
10,065,000,000 JPY
9,399,000,000 JPY
Other
1,351,000,000 JPY
1,316,000,000 JPY
Asset retirement obligations
486,000,000 JPY
480,000,000 JPY
Liabilities
44,722,000,000 JPY
44,509,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
23,552,000,000 JPY
23,684,000,000 JPY
Share capital
9,946,000,000 JPY
9,946,000,000 JPY
Capital surplus
9,829,000,000 JPY
9,829,000,000 JPY
Retained earnings
4,069,000,000 JPY
4,200,000,000 JPY
Treasury shares
-292,000,000 JPY
-292,000,000 JPY
Valuation and translation adjustments
675,000,000 JPY
545,000,000 JPY
Valuation difference on available-for-sale securities
675,000,000 JPY
545,000,000 JPY
Net assets
24,228,000,000 JPY
24,229,000,000 JPY
Liabilities and net assets
68,950,000,000 JPY
68,739,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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