Consolidated Balance Sheet
| Concept |
As at 2018-04-30 |
As at 2017-10-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets |
7,013,670,000
JPY
|
6,629,987,000
JPY
|
| Investments and other assets |
1,306,004,000
JPY
|
804,151,000
JPY
|
| Investment securities |
1,127,630,000
JPY
|
630,437,000
JPY
|
| Other |
158,373,000
JPY
|
153,714,000
JPY
|
| Current assets | ||
| Cash and deposits |
9,985,197,000
JPY
|
8,456,429,000
JPY
|
| Securities |
JPY
|
100,000,000
JPY
|
| Accounts receivable - trade |
2,576,687,000
JPY
|
2,096,458,000
JPY
|
| Work in process |
280,605,000
JPY
|
251,703,000
JPY
|
| Other |
131,001,000
JPY
|
130,420,000
JPY
|
| Allowance for doubtful accounts |
-2,543,000
JPY
|
-2,086,000
JPY
|
| Current assets |
13,119,469,000
JPY
|
11,224,242,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
5,703,145,000
JPY
|
5,821,422,000
JPY
|
| Land |
2,415,885,000
JPY
|
2,415,885,000
JPY
|
| Buildings, net |
2,992,535,000
JPY
|
3,093,643,000
JPY
|
| Construction in progress |
620,000
JPY
|
JPY
|
| Property, plant and equipment | ||
| Own-used assets | ||
| Intangible assets | ||
| Intangible assets |
4,521,000
JPY
|
4,412,000
JPY
|
| Investments and other assets | ||
| Assets |
20,133,140,000
JPY
|
17,854,230,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
694,402,000
JPY
|
59,767,000
JPY
|
| Other |
656,546,000
JPY
|
354,166,000
JPY
|
| Current liabilities |
2,845,167,000
JPY
|
1,504,691,000
JPY
|
| Advances received |
212,961,000
JPY
|
184,765,000
JPY
|
| Liabilities |
2,845,167,000
JPY
|
1,504,691,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
17,235,117,000
JPY
|
16,294,015,000
JPY
|
| Share capital |
847,400,000
JPY
|
847,400,000
JPY
|
| Capital surplus |
1,246,252,000
JPY
|
1,246,252,000
JPY
|
| Retained earnings |
15,417,953,000
JPY
|
14,476,428,000
JPY
|
| Treasury shares |
-276,489,000
JPY
|
-276,065,000
JPY
|
| Valuation and translation adjustments |
52,855,000
JPY
|
55,523,000
JPY
|
| Valuation difference on available-for-sale securities |
52,855,000
JPY
|
55,523,000
JPY
|
| Net assets |
17,287,972,000
JPY
|
16,349,538,000
JPY
|
| Liabilities and net assets |
20,133,140,000
JPY
|
17,854,230,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments |