Balance Sheet
| Concept |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — |
482,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,908,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — |
397,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — |
63,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — |
6,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — |
72,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — |
-300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
61,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
1,157,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,402,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
8,581,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,749,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — |
3,820,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,977,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — |
5,920,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,563,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — |
-1,718,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,447,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — |
4,202,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,115,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — |
323,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — |
30,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — |
57,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — |
-16,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — |
41,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — |
143,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — |
-70,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — |
72,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Own-used assets | ||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — |
609,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
609,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — |
-286,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-213,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — |
458,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — |
-367,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-337,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — |
90,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — |
11,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — |
-10,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — |
654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — |
15,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — |
14,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Telephone subscription right | — | — | — |
864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — |
123,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — |
2,774,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,783,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — |
1,432,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — |
14,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
197,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — |
-600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
11,371,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,557,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||||||||||||
| Assets | — | — | — |
12,529,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,959,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — |
1,139,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,205,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — |
601,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
603,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term accounts payable - other | — | — | — |
140,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||
| Long-term guarantee deposits | — | — | — |
59,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
1,097,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,473,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — |
162,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — |
269,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
53,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — |
1,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — |
82,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — |
16,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Current portion of long-term borrowings | — | — | — |
110,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||
| Liabilities | — | — | — |
2,237,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,678,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities for land revaluation | — | — | — |
129,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — |
11,677,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,654,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — |
2,572,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,572,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
6,561,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,561,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — |
6,561,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,561,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
2,553,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,530,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — |
2,113,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,076,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-9,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — |
-1,384,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,372,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — |
33,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — |
-1,418,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,418,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
439,841,000
JPY
|
2,113,322,000
JPY
|
6,561,688,000
JPY
|
10,292,354,000
JPY
|
11,677,218,000
JPY
|
6,561,688,000
JPY
|
-9,725,000
JPY
|
2,572,092,000
JPY
|
2,553,164,000
JPY
|
-1,418,503,000
JPY
|
33,639,000
JPY
|
-1,384,864,000
JPY
|
6,561,688,000
JPY
|
-9,303,000
JPY
|
454,317,000
JPY
|
2,530,369,000
JPY
|
-1,418,503,000
JPY
|
6,561,688,000
JPY
|
2,572,092,000
JPY
|
45,515,000
JPY
|
2,076,052,000
JPY
|
11,654,846,000
JPY
|
-1,372,987,000
JPY
|
10,281,859,000
JPY
|
6,561,688,000
JPY
|
10,250,750,000
JPY
|
897,126,000
JPY
|
-1,044,845,000
JPY
|
2,572,092,000
JPY
|
1,248,440,000
JPY
|
25,525,000
JPY
|
-1,019,320,000
JPY
|
-9,277,000
JPY
|
2,145,567,000
JPY
|
6,561,688,000
JPY
|
11,270,070,000
JPY
|
| Liabilities and net assets | — | — | — |
12,529,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,959,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||
| Other retained earnings |