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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — |
20,307,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,372,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — |
15,291,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,635,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — |
5,407,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,392,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — |
10,605,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,565,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-3,004,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,599,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — |
7,600,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,965,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — |
1,095,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
690,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — |
506,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — |
814,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
716,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-260,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-219,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — |
554,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
496,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
451,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
352,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — |
99,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
4,564,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,527,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — |
3,697,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,704,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — |
386,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
32,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-5,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Prepaid pension costs | — | — | — | — | — |
223,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
1,175,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,146,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — |
419,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — |
234,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — |
207,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — |
13,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — |
3,641,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,291,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
23,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
6,115,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,546,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — |
2,665,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,956,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-1,570,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,265,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — |
350,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-224,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-192,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — |
126,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — |
1,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-1,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||
| Other intangible assets | |||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||
| Other assets | |||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — |
26,423,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,918,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Notes payable - trade | — | — | — | — | — |
276,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — |
5,032,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,831,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — |
22,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — |
29,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — |
442,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — |
1,303,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,189,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — |
414,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — |
692,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
180,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||
| Current liabilities | — | — | — | — | — |
11,137,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,665,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — |
67,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||
| Provision for bonuses for directors (and other officers) | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — |
8,899,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,156,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — |
6,727,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,674,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — |
934,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — |
891,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — |
198,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||
| Long-term guarantee deposits | — | — | — | — | — |
147,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
20,036,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,822,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — |
6,377,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,087,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — |
374,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
282,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — |
282,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
5,721,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,431,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — |
6,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — |
2,414,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,124,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — |
8,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets |
6,680,000
JPY
|
8,527,000
JPY
|
2,414,601,000
JPY
|
282,873,000
JPY
|
3,300,000,000
JPY
|
6,386,362,000
JPY
|
6,377,834,000
JPY
|
282,873,000
JPY
|
-332,000
JPY
|
374,011,000
JPY
|
5,721,281,000
JPY
|
282,873,000
JPY
|
-332,000
JPY
|
3,300,000,000
JPY
|
5,431,063,000
JPY
|
6,680,000
JPY
|
282,873,000
JPY
|
374,011,000
JPY
|
2,124,383,000
JPY
|
6,087,616,000
JPY
|
8,527,000
JPY
|
6,096,143,000
JPY
|
8,527,000
JPY
|
282,873,000
JPY
|
5,542,612,000
JPY
|
6,680,000
JPY
|
3,300,000,000
JPY
|
374,011,000
JPY
|
1,570,793,000
JPY
|
4,877,473,000
JPY
|
-273,000
JPY
|
282,873,000
JPY
|
5,534,084,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
26,423,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,918,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||
| Other retained earnings |