Consolidated Balance Sheet
| Concept |
As at 2018-05-31 |
As at 2018-02-28 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
4,005,632,000
JPY
|
4,009,583,000
JPY
|
| Accounts receivable - trade |
563,374,000
JPY
|
590,206,000
JPY
|
| Other |
124,531,000
JPY
|
122,583,000
JPY
|
| Allowance for doubtful accounts |
-207,000
JPY
|
-307,000
JPY
|
| Current assets |
4,693,331,000
JPY
|
4,722,065,000
JPY
|
| Non-current assets |
847,440,000
JPY
|
854,274,000
JPY
|
| Investments and other assets |
156,867,000
JPY
|
162,763,000
JPY
|
| Allowance for doubtful accounts |
-1,763,000
JPY
|
-1,547,000
JPY
|
| Other |
158,631,000
JPY
|
164,311,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Buildings and structures | — | — |
| Buildings and structures, net |
149,513,000
JPY
|
151,975,000
JPY
|
| Own-used assets | ||
| Land |
444,475,000
JPY
|
444,475,000
JPY
|
| Other | — | — |
| Other, net |
9,601,000
JPY
|
10,070,000
JPY
|
| Property, plant and equipment |
603,589,000
JPY
|
606,520,000
JPY
|
| Intangible assets | ||
| Other intangible assets | ||
| Other |
10,606,000
JPY
|
10,606,000
JPY
|
| Intangible assets |
86,982,000
JPY
|
84,990,000
JPY
|
| Software |
76,376,000
JPY
|
74,384,000
JPY
|
| Investments and other assets | ||
| Assets |
5,540,771,000
JPY
|
5,576,340,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Accounts payable - other |
463,717,000
JPY
|
433,508,000
JPY
|
| Provisions | ||
| Provision for bonuses |
47,324,000
JPY
|
60,546,000
JPY
|
| Other |
250,597,000
JPY
|
237,741,000
JPY
|
| Current liabilities |
761,638,000
JPY
|
731,796,000
JPY
|
| Liabilities |
761,638,000
JPY
|
731,796,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
4,770,012,000
JPY
|
4,833,694,000
JPY
|
| Share capital |
455,997,000
JPY
|
455,997,000
JPY
|
| Capital surplus |
540,425,000
JPY
|
540,425,000
JPY
|
| Retained earnings |
4,849,590,000
JPY
|
4,913,272,000
JPY
|
| Treasury shares |
-1,076,000,000
JPY
|
-1,076,000,000
JPY
|
| Valuation and translation adjustments |
8,493,000
JPY
|
9,352,000
JPY
|
| Valuation difference on available-for-sale securities |
10,866,000
JPY
|
10,866,000
JPY
|
| Foreign currency translation adjustment |
-2,373,000
JPY
|
-1,514,000
JPY
|
| Non-controlling interests |
627,000
JPY
|
1,496,000
JPY
|
| Net assets |
4,779,133,000
JPY
|
4,844,543,000
JPY
|
| Liabilities and net assets |
5,540,771,000
JPY
|
5,576,340,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments |