Concept As at
2018-08-31
As at
2018-02-28
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
18,601,121,000 JPY
18,790,677,000 JPY
Accounts receivable - trade
3,043,445,000 JPY
2,736,806,000 JPY
Merchandise and finished goods
791,079,000 JPY
673,996,000 JPY
Work in process
20,332,000 JPY
21,483,000 JPY
Raw materials and supplies
245,710,000 JPY
221,658,000 JPY
Other
927,724,000 JPY
791,867,000 JPY
Current assets
23,814,821,000 JPY
23,427,648,000 JPY
Non-current assets
19,020,386,000 JPY
18,414,119,000 JPY
Property, plant and equipment
12,168,648,000 JPY
12,379,600,000 JPY
Land
5,472,757,000 JPY
5,472,757,000 JPY
Leased assets, net
356,437,000 JPY
458,475,000 JPY
Construction in progress
227,752,000 JPY
17,961,000 JPY
Other, net
461,670,000 JPY
463,287,000 JPY
Other
Intangible assets
698,711,000 JPY
589,699,000 JPY
Goodwill
76,692,000 JPY
91,764,000 JPY
Other
622,018,000 JPY
497,934,000 JPY
Investments and other assets
6,153,026,000 JPY
5,444,819,000 JPY
Investment securities
1,234,440,000 JPY
844,160,000 JPY
Guarantee deposits
4,102,721,000 JPY
3,725,982,000 JPY
Allowance for doubtful accounts
-4,253,000 JPY
-4,805,000 JPY
Other
245,853,000 JPY
220,253,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
42,835,208,000 JPY
41,841,768,000 JPY
Liabilities and net assets
Non-current liabilities
6,063,714,000 JPY
5,691,949,000 JPY
Other
58,672,000 JPY
64,728,000 JPY
Lease liabilities
291,095,000 JPY
371,183,000 JPY
Asset retirement obligations
447,957,000 JPY
457,067,000 JPY
Current liabilities
5,929,330,000 JPY
5,800,390,000 JPY
Accounts payable - trade
2,706,204,000 JPY
2,405,559,000 JPY
Accounts payable - other
1,426,473,000 JPY
1,521,519,000 JPY
Income taxes payable
879,417,000 JPY
957,091,000 JPY
Other
511,292,000 JPY
521,445,000 JPY
Liabilities
11,993,045,000 JPY
11,492,339,000 JPY
Shareholders' equity
29,938,475,000 JPY
29,620,874,000 JPY
Share capital
1,503,270,000 JPY
1,503,270,000 JPY
Capital surplus
1,388,470,000 JPY
1,388,470,000 JPY
Retained earnings
27,048,337,000 JPY
26,730,737,000 JPY
Treasury shares
-1,602,000 JPY
-1,602,000 JPY
Valuation and translation adjustments
663,027,000 JPY
481,818,000 JPY
Valuation difference on available-for-sale securities
644,272,000 JPY
373,028,000 JPY
Net assets
30,842,162,000 JPY
30,349,428,000 JPY
Liabilities and net assets
42,835,208,000 JPY
41,841,768,000 JPY
Liabilities
Current liabilities
Provisions
Provision for bonuses
312,764,000 JPY
304,436,000 JPY
Non-current liabilities
Long-term guarantee deposits
4,557,329,000 JPY
4,134,603,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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