Concept As at
2018-08-31
As at
2017-11-30
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,267,830,000 JPY
6,161,609,000 JPY
Accounts receivable - trade
67,714,000 JPY
33,887,000 JPY
Allowance for doubtful accounts
-768,000 JPY
-41,985,000 JPY
Other
1,262,991,000 JPY
1,083,634,000 JPY
Current assets
41,595,595,000 JPY
38,449,978,000 JPY
Operational investment securities
485,902,000 JPY
488,602,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
168,748,000 JPY
210,044,000 JPY
Intangible assets
Intangible assets
7,891,000 JPY
10,132,000 JPY
Investments and other assets
Investments and other assets
588,586,000 JPY
482,898,000 JPY
Non-current assets
765,227,000 JPY
703,074,000 JPY
Other assets
Assets
42,360,822,000 JPY
39,153,053,000 JPY
Liabilities
Current liabilities
Short-term borrowings
860,000,000 JPY
860,000,000 JPY
Current portion of long-term borrowings
716,196,000 JPY
698,480,000 JPY
Income taxes payable
714,880,000 JPY
455,112,000 JPY
Other
493,412,000 JPY
642,116,000 JPY
Current liabilities
2,912,319,000 JPY
2,663,209,000 JPY
Provisions
Provision for bonuses
112,342,000 JPY
JPY
Non-current liabilities
Non-current liabilities
26,254,945,000 JPY
24,879,636,000 JPY
Long-term borrowings
24,634,962,000 JPY
22,931,152,000 JPY
Other
1,002,468,000 JPY
1,207,859,000 JPY
Liabilities
29,167,264,000 JPY
27,542,846,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
13,164,134,000 JPY
11,576,231,000 JPY
Share capital
1,589,830,000 JPY
1,589,830,000 JPY
Capital surplus
1,913,110,000 JPY
1,913,110,000 JPY
Retained earnings
9,946,891,000 JPY
8,358,987,000 JPY
Treasury shares
-285,698,000 JPY
-285,698,000 JPY
Valuation and translation adjustments
29,422,000 JPY
33,975,000 JPY
Valuation difference on available-for-sale securities
29,422,000 JPY
33,975,000 JPY
Net assets
13,193,557,000 JPY
11,610,206,000 JPY
Liabilities and net assets
42,360,822,000 JPY
39,153,053,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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