Concept As at
2018-05-31
As at
2017-11-30
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,030,000,000 JPY
6,670,000,000 JPY
Accounts receivable - trade
4,426,000,000 JPY
3,136,000,000 JPY
Supplies
175,000,000 JPY
126,000,000 JPY
Work in process
56,000,000 JPY
57,000,000 JPY
Merchandise
15,733,000,000 JPY
15,217,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Current assets
33,018,000,000 JPY
26,368,000,000 JPY
Other
1,597,000,000 JPY
1,162,000,000 JPY
Non-current assets
Property, plant and equipment
9,410,000,000 JPY
6,774,000,000 JPY
Other, net
2,603,000,000 JPY
2,177,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
869,000,000 JPY
717,000,000 JPY
Investments and other assets
Investments and other assets
2,134,000,000 JPY
1,662,000,000 JPY
Non-current assets
12,414,000,000 JPY
9,154,000,000 JPY
Other assets
Assets
45,432,000,000 JPY
35,523,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
6,634,000,000 JPY
4,813,000,000 JPY
Accounts payable - trade
2,866,000,000 JPY
2,301,000,000 JPY
Current portion of long-term borrowings
1,463,000,000 JPY
1,282,000,000 JPY
Income taxes payable
749,000,000 JPY
861,000,000 JPY
Asset retirement obligations
JPY
4,000,000 JPY
Other
3,711,000,000 JPY
2,922,000,000 JPY
Current liabilities
15,796,000,000 JPY
12,186,000,000 JPY
Provision for bonuses
371,000,000 JPY
JPY
Provisions
Non-current liabilities
Non-current liabilities
13,384,000,000 JPY
8,251,000,000 JPY
Bonds payable
1,000,000,000 JPY
1,000,000,000 JPY
Long-term borrowings
11,621,000,000 JPY
6,625,000,000 JPY
Other
211,000,000 JPY
156,000,000 JPY
Asset retirement obligations
552,000,000 JPY
468,000,000 JPY
Liabilities
29,181,000,000 JPY
20,437,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
16,250,000,000 JPY
15,081,000,000 JPY
Share capital
3,117,000,000 JPY
3,069,000,000 JPY
Capital surplus
5,524,000,000 JPY
5,476,000,000 JPY
Retained earnings
7,607,000,000 JPY
6,536,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
-2,000,000 JPY
0 JPY
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Share acquisition rights
3,000,000 JPY
4,000,000 JPY
Net assets
16,251,000,000 JPY
15,085,000,000 JPY
Liabilities and net assets
45,432,000,000 JPY
35,523,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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