Concept As at
2018-08-31
As at
2017-11-30
Balance sheet
Balance sheet
Assets
Non-current assets
6,891,408,000 JPY
5,616,486,000 JPY
Property, plant and equipment
6,324,069,000 JPY
5,199,916,000 JPY
Land
1,513,241,000 JPY
1,403,731,000 JPY
Construction in progress
199,164,000 JPY
82,571,000 JPY
Other
741,044,000 JPY
800,216,000 JPY
Intangible assets
173,241,000 JPY
116,377,000 JPY
Other assets
Allowance for doubtful accounts
-12,488,000 JPY
-9,843,000 JPY
Investments and other assets
394,097,000 JPY
300,191,000 JPY
Current assets
Cash and deposits
1,099,137,000 JPY
1,733,466,000 JPY
Inventories
1,128,338,000 JPY
998,389,000 JPY
Allowance for doubtful accounts
-7,976,000 JPY
-20,279,000 JPY
Other
198,597,000 JPY
194,310,000 JPY
Current assets
4,730,094,000 JPY
5,461,258,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
11,621,503,000 JPY
11,077,745,000 JPY
Liabilities and net assets
Non-current liabilities
3,965,147,000 JPY
3,363,322,000 JPY
Long-term borrowings
2,861,324,000 JPY
2,130,615,000 JPY
Other
788,161,000 JPY
921,736,000 JPY
Current liabilities
5,290,744,000 JPY
5,394,272,000 JPY
Short-term borrowings
1,322,000,000 JPY
1,342,300,000 JPY
Income taxes payable
20,300,000 JPY
110,165,000 JPY
Other
872,830,000 JPY
1,032,086,000 JPY
Liabilities
9,255,891,000 JPY
8,757,595,000 JPY
Shareholders' equity
2,264,329,000 JPY
2,233,829,000 JPY
Share capital
516,762,000 JPY
515,261,000 JPY
Capital surplus
302,206,000 JPY
296,361,000 JPY
Retained earnings
1,445,360,000 JPY
1,432,874,000 JPY
Treasury shares
JPY
-10,667,000 JPY
Valuation and translation adjustments
101,282,000 JPY
86,320,000 JPY
Valuation difference on available-for-sale securities
102,103,000 JPY
86,403,000 JPY
Net assets
2,365,611,000 JPY
2,320,150,000 JPY
Liabilities and net assets
11,621,503,000 JPY
11,077,745,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
141,174,000 JPY
136,049,000 JPY
Current liabilities
Current portion of long-term borrowings
518,476,000 JPY
334,840,000 JPY
Provisions
Provision for bonuses
51,498,000 JPY
5,219,000 JPY
Other liabilities
Other liabilities
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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