Concept As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
As at
2015-10-31
As at
2015-10-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,051,000,000 JPY
9,026,000,000 JPY
7,276,000,000 JPY
8,334,000,000 JPY
Merchandise and finished goods
79,000,000 JPY
105,000,000 JPY
Work in process
JPY
15,000,000 JPY
Raw materials and supplies
231,000,000 JPY
243,000,000 JPY
Other
723,000,000 JPY
2,000,000 JPY
37,000,000 JPY
792,000,000 JPY
Allowance for doubtful accounts
-6,000,000 JPY
-3,000,000 JPY
-22,000,000 JPY
-23,000,000 JPY
Current assets
18,579,000,000 JPY
16,941,000,000 JPY
12,845,000,000 JPY
14,724,000,000 JPY
Non-current assets
Property, plant and equipment
26,624,000,000 JPY
24,233,000,000 JPY
25,071,000,000 JPY
27,998,000,000 JPY
Property, plant and equipment
Buildings
6,542,000,000 JPY
6,506,000,000 JPY
Buildings, net
1,940,000,000 JPY
2,006,000,000 JPY
Accumulated depreciation and impairment
-4,601,000,000 JPY
-4,500,000,000 JPY
Structures
284,000,000 JPY
296,000,000 JPY
Structures, net
50,000,000 JPY
65,000,000 JPY
Accumulated depreciation and impairment
-234,000,000 JPY
-230,000,000 JPY
Machinery and equipment
1,049,000,000 JPY
1,055,000,000 JPY
Machinery and equipment, net
199,000,000 JPY
214,000,000 JPY
Accumulated depreciation and impairment
-850,000,000 JPY
-840,000,000 JPY
Vehicles
3,000,000 JPY
3,000,000 JPY
Vehicles, net
0 JPY
0 JPY
Accumulated depreciation and impairment
-2,000,000 JPY
-2,000,000 JPY
Tools, furniture and fixtures
1,134,000,000 JPY
1,145,000,000 JPY
Tools, furniture and fixtures, net
246,000,000 JPY
261,000,000 JPY
Accumulated depreciation and impairment
-887,000,000 JPY
-884,000,000 JPY
Land
11,360,000,000 JPY
10,551,000,000 JPY
10,527,000,000 JPY
11,336,000,000 JPY
Leased assets
4,150,000,000 JPY
4,036,000,000 JPY
3,818,000,000 JPY
4,069,000,000 JPY
Leased assets, net
1,437,000,000 JPY
1,648,000,000 JPY
Accumulated depreciation and impairment
-2,598,000,000 JPY
-2,169,000,000 JPY
Construction in progress
545,000,000 JPY
545,000,000 JPY
471,000,000 JPY
471,000,000 JPY
Accumulated depreciation and impairment
-32,452,000,000 JPY
-33,029,000,000 JPY
Intangible assets
555,000,000 JPY
533,000,000 JPY
535,000,000 JPY
582,000,000 JPY
Intangible assets
Leasehold interests in land
207,000,000 JPY
207,000,000 JPY
Software
129,000,000 JPY
140,000,000 JPY
Leased assets
156,000,000 JPY
146,000,000 JPY
Other
40,000,000 JPY
40,000,000 JPY
Investments and other assets
2,393,000,000 JPY
2,331,000,000 JPY
3,924,000,000 JPY
3,500,000,000 JPY
Investments and other assets
Investment securities
62,000,000 JPY
49,000,000 JPY
39,000,000 JPY
52,000,000 JPY
Shares of subsidiaries and associates
433,000,000 JPY
433,000,000 JPY
Long-term loans receivable
154,000,000 JPY
154,000,000 JPY
239,000,000 JPY
239,000,000 JPY
Long-term loans receivable from subsidiaries and associates
185,000,000 JPY
576,000,000 JPY
Distressed receivables
7,000,000 JPY
7,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Long-term prepaid expenses
166,000,000 JPY
118,000,000 JPY
Other
1,246,000,000 JPY
14,000,000 JPY
309,000,000 JPY
1,224,000,000 JPY
Allowance for doubtful accounts
-257,000,000 JPY
-356,000,000 JPY
-495,000,000 JPY
-257,000,000 JPY
Non-current assets
29,573,000,000 JPY
27,099,000,000 JPY
29,531,000,000 JPY
32,081,000,000 JPY
Assets
48,153,000,000 JPY
13,378,000,000 JPY
570,000,000 JPY
17,319,000,000 JPY
JPY
16,883,000,000 JPY
44,040,000,000 JPY
34,774,000,000 JPY
42,376,000,000 JPY
12,382,000,000 JPY
46,805,000,000 JPY
641,000,000 JPY
18,123,000,000 JPY
729,000,000 JPY
14,929,000,000 JPY
34,423,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,945,000,000 JPY
2,075,000,000 JPY
588,000,000 JPY
1,398,000,000 JPY
Income taxes payable
447,000,000 JPY
425,000,000 JPY
331,000,000 JPY
351,000,000 JPY
Other
2,214,000,000 JPY
20,000,000 JPY
36,000,000 JPY
2,444,000,000 JPY
Current liabilities
15,429,000,000 JPY
13,721,000,000 JPY
19,549,000,000 JPY
21,332,000,000 JPY
Non-current liabilities
Long-term borrowings
6,767,000,000 JPY
6,303,000,000 JPY
JPY
461,000,000 JPY
Asset retirement obligations
221,000,000 JPY
198,000,000 JPY
261,000,000 JPY
283,000,000 JPY
Other
769,000,000 JPY
41,000,000 JPY
40,000,000 JPY
758,000,000 JPY
Non-current liabilities
10,247,000,000 JPY
8,992,000,000 JPY
3,545,000,000 JPY
4,938,000,000 JPY
Liabilities
25,676,000,000 JPY
22,713,000,000 JPY
23,095,000,000 JPY
26,271,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,873,000,000 JPY
3,873,000,000 JPY
3,873,000,000 JPY
3,873,000,000 JPY
Capital surplus
22,000,000 JPY
22,000,000 JPY
22,000,000 JPY
22,000,000 JPY
Retained earnings
18,314,000,000 JPY
17,427,000,000 JPY
15,390,000,000 JPY
16,393,000,000 JPY
Treasury shares
-20,000,000 JPY
-20,000,000 JPY
-20,000,000 JPY
-20,000,000 JPY
Shareholders' equity
22,189,000,000 JPY
21,302,000,000 JPY
19,266,000,000 JPY
20,268,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
24,000,000 JPY
24,000,000 JPY
15,000,000 JPY
15,000,000 JPY
Valuation and translation adjustments
73,000,000 JPY
24,000,000 JPY
15,000,000 JPY
77,000,000 JPY
Net assets
22,476,000,000 JPY
-20,000,000 JPY
-20,000,000 JPY
22,000,000 JPY
24,000,000 JPY
20,000,000 JPY
3,873,000,000 JPY
24,000,000 JPY
22,000,000 JPY
48,000,000 JPY
21,327,000,000 JPY
17,427,000,000 JPY
21,302,000,000 JPY
18,314,000,000 JPY
561,000,000 JPY
1,000,000 JPY
16,866,000,000 JPY
213,000,000 JPY
3,873,000,000 JPY
73,000,000 JPY
22,189,000,000 JPY
24,000,000 JPY
19,281,000,000 JPY
1,000,000 JPY
188,000,000 JPY
469,000,000 JPY
3,873,000,000 JPY
16,393,000,000 JPY
14,921,000,000 JPY
62,000,000 JPY
19,266,000,000 JPY
20,000,000 JPY
22,000,000 JPY
-20,000,000 JPY
15,390,000,000 JPY
15,000,000 JPY
20,534,000,000 JPY
-20,000,000 JPY
15,000,000 JPY
3,873,000,000 JPY
15,000,000 JPY
20,268,000,000 JPY
77,000,000 JPY
22,000,000 JPY
-20,000,000 JPY
128,000,000 JPY
25,000,000 JPY
18,432,000,000 JPY
13,389,000,000 JPY
-20,000,000 JPY
400,000,000 JPY
3,873,000,000 JPY
3,873,000,000 JPY
12,988,000,000 JPY
103,000,000 JPY
18,140,000,000 JPY
25,000,000 JPY
17,290,000,000 JPY
25,000,000 JPY
1,000,000 JPY
163,000,000 JPY
22,000,000 JPY
20,000,000 JPY
22,000,000 JPY
17,265,000,000 JPY
14,265,000,000 JPY
Liabilities and net assets
48,153,000,000 JPY
44,040,000,000 JPY
42,376,000,000 JPY
46,805,000,000 JPY

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