Balance Sheet

AEON Co.,Ltd. - Filing #7719847

Concept As at
2018-08-31
As at
2018-02-28
Balance sheet
Balance sheet
Assets
Non-current assets
4,074,681,000,000 JPY
3,978,634,000,000 JPY
Property, plant and equipment
2,841,407,000,000 JPY
2,755,112,000,000 JPY
Land
876,992,000,000 JPY
828,326,000,000 JPY
Construction in progress
47,735,000,000 JPY
93,251,000,000 JPY
Other, net
72,817,000,000 JPY
76,112,000,000 JPY
Other
Intangible assets
296,752,000,000 JPY
295,100,000,000 JPY
Goodwill
153,400,000,000 JPY
155,628,000,000 JPY
Software
81,356,000,000 JPY
77,090,000,000 JPY
Other
61,995,000,000 JPY
62,380,000,000 JPY
Other assets
Investment securities
233,952,000,000 JPY
252,386,000,000 JPY
Allowance for doubtful accounts
-11,805,000,000 JPY
-12,102,000,000 JPY
Investments and other assets
936,521,000,000 JPY
928,421,000,000 JPY
Guarantee deposits
416,491,000,000 JPY
406,500,000,000 JPY
Other
176,200,000,000 JPY
168,475,000,000 JPY
Current assets
Cash and deposits
808,080,000,000 JPY
918,053,000,000 JPY
Securities
341,220,000,000 JPY
208,866,000,000 JPY
Inventories
580,155,000,000 JPY
600,287,000,000 JPY
Merchandise
566,997,000,000 JPY
587,528,000,000 JPY
Raw materials and supplies
13,158,000,000 JPY
12,758,000,000 JPY
Allowance for doubtful accounts
-99,105,000,000 JPY
-56,525,000,000 JPY
Other
319,822,000,000 JPY
298,118,000,000 JPY
Current assets
5,790,044,000,000 JPY
5,474,121,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
234,723,000,000 JPY
228,380,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Call loans
15,269,000,000 JPY
JPY
Assets
9,864,726,000,000 JPY
9,452,756,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
296,840,000,000 JPY
332,486,000,000 JPY
Current portion of bonds payable
76,233,000,000 JPY
25,803,000,000 JPY
Current portion of long-term borrowings
284,329,000,000 JPY
272,136,000,000 JPY
Commercial papers
82,835,000,000 JPY
81,049,000,000 JPY
Income taxes payable
43,470,000,000 JPY
50,003,000,000 JPY
Other
653,533,000,000 JPY
607,937,000,000 JPY
Current liabilities
5,839,443,000,000 JPY
5,447,642,000,000 JPY
Provisions
Provision for bonuses
30,094,000,000 JPY
31,874,000,000 JPY
Non-current liabilities
Bonds payable
516,032,000,000 JPY
482,112,000,000 JPY
Non-current liabilities
2,142,290,000,000 JPY
2,088,377,000,000 JPY
Long-term borrowings
1,055,746,000,000 JPY
1,026,738,000,000 JPY
Other
96,938,000,000 JPY
105,868,000,000 JPY
Asset retirement obligations
93,106,000,000 JPY
85,993,000,000 JPY
Long-term guarantee deposits
266,281,000,000 JPY
264,591,000,000 JPY
Liabilities
7,981,734,000,000 JPY
7,536,019,000,000 JPY
Bonds with share acquisition rights
29,946,000,000 JPY
29,948,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
1,053,293,000,000 JPY
1,061,920,000,000 JPY
Share capital
220,007,000,000 JPY
220,007,000,000 JPY
Capital surplus
307,222,000,000 JPY
306,464,000,000 JPY
Retained earnings
562,366,000,000 JPY
574,409,000,000 JPY
Treasury shares
-36,303,000,000 JPY
-38,962,000,000 JPY
Valuation and translation adjustments
68,107,000,000 JPY
89,641,000,000 JPY
Valuation difference on available-for-sale securities
63,553,000,000 JPY
77,701,000,000 JPY
Deferred gains or losses on hedges
-1,619,000,000 JPY
-3,013,000,000 JPY
Share acquisition rights
2,081,000,000 JPY
1,921,000,000 JPY
Net assets
1,882,992,000,000 JPY
1,916,737,000,000 JPY
Liabilities and net assets
9,864,726,000,000 JPY
9,452,756,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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