Concept As at
2018-07-31
As at
2018-01-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,519,000,000 JPY
2,698,000,000 JPY
Merchandise and finished goods
442,000,000 JPY
500,000,000 JPY
Work in process
253,000,000 JPY
237,000,000 JPY
Raw materials and supplies
389,000,000 JPY
348,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-3,000,000 JPY
Other
684,000,000 JPY
563,000,000 JPY
Current assets
8,526,000,000 JPY
8,154,000,000 JPY
Non-current assets
Property, plant and equipment
7,531,000,000 JPY
7,632,000,000 JPY
Land
3,655,000,000 JPY
3,655,000,000 JPY
Other, net
532,000,000 JPY
472,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
61,000,000 JPY
60,000,000 JPY
Investments and other assets
1,754,000,000 JPY
1,761,000,000 JPY
Investment securities
1,161,000,000 JPY
1,185,000,000 JPY
Other
597,000,000 JPY
582,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-6,000,000 JPY
Investments and other assets
Non-current assets
9,347,000,000 JPY
9,453,000,000 JPY
Other assets
Other assets
Assets
17,874,000,000 JPY
17,608,000,000 JPY
Liabilities and net assets
Non-current liabilities
561,000,000 JPY
596,000,000 JPY
Other
273,000,000 JPY
357,000,000 JPY
Asset retirement obligations
115,000,000 JPY
112,000,000 JPY
Current liabilities
4,285,000,000 JPY
4,116,000,000 JPY
Income taxes payable
185,000,000 JPY
189,000,000 JPY
Other
1,076,000,000 JPY
1,000,000,000 JPY
Liabilities
4,847,000,000 JPY
4,712,000,000 JPY
Shareholders' equity
12,282,000,000 JPY
12,142,000,000 JPY
Share capital
1,197,000,000 JPY
1,197,000,000 JPY
Capital surplus
1,365,000,000 JPY
1,365,000,000 JPY
Retained earnings
9,926,000,000 JPY
9,786,000,000 JPY
Treasury shares
-207,000,000 JPY
-207,000,000 JPY
Valuation and translation adjustments
687,000,000 JPY
708,000,000 JPY
Valuation difference on available-for-sale securities
392,000,000 JPY
406,000,000 JPY
Share acquisition rights
46,000,000 JPY
34,000,000 JPY
Net assets
13,026,000,000 JPY
12,895,000,000 JPY
Liabilities and net assets
17,874,000,000 JPY
17,608,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
5,000,000 JPY
39,000,000 JPY
Provisions
Provision for bonuses
450,000,000 JPY
383,000,000 JPY
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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