Concept As at
2018-02-28
As at
2017-11-30
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,551,000,000 JPY
6,503,000,000 JPY
Finished goods
1,970,000,000 JPY
1,832,000,000 JPY
Work in process
2,831,000,000 JPY
2,549,000,000 JPY
Raw materials and supplies
1,239,000,000 JPY
1,192,000,000 JPY
Allowance for doubtful accounts
-10,000,000 JPY
-10,000,000 JPY
Current assets
23,736,000,000 JPY
25,665,000,000 JPY
Other
669,000,000 JPY
1,356,000,000 JPY
Non-current assets
Property, plant and equipment
9,453,000,000 JPY
9,522,000,000 JPY
Land
3,826,000,000 JPY
3,826,000,000 JPY
Construction in progress
17,000,000 JPY
12,000,000 JPY
Other, net
256,000,000 JPY
243,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
131,000,000 JPY
135,000,000 JPY
Investments and other assets
Investment securities
2,678,000,000 JPY
2,667,000,000 JPY
Investments and other assets
3,049,000,000 JPY
3,035,000,000 JPY
Other
793,000,000 JPY
791,000,000 JPY
Allowance for doubtful accounts
-422,000,000 JPY
-422,000,000 JPY
Non-current assets
12,634,000,000 JPY
12,693,000,000 JPY
Other assets
Other assets
Assets
36,370,000,000 JPY
38,358,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
5,430,000,000 JPY
5,461,000,000 JPY
Long-term borrowings
40,000,000 JPY
49,000,000 JPY
Other
242,000,000 JPY
235,000,000 JPY
Provision for retirement benefits for directors (and other officers)
17,000,000 JPY
17,000,000 JPY
Current liabilities
16,561,000,000 JPY
18,491,000,000 JPY
Short-term borrowings
6,968,000,000 JPY
7,090,000,000 JPY
Accounts payable - other
4,195,000,000 JPY
5,091,000,000 JPY
Income taxes payable
42,000,000 JPY
141,000,000 JPY
Other
1,569,000,000 JPY
2,252,000,000 JPY
Current liabilities
Provision for bonuses
457,000,000 JPY
JPY
Provisions
Liabilities
21,992,000,000 JPY
23,953,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
12,649,000,000 JPY
12,770,000,000 JPY
Share capital
12,316,000,000 JPY
12,316,000,000 JPY
Capital surplus
1,655,000,000 JPY
3,880,000,000 JPY
Retained earnings
-83,000,000 JPY
-2,187,000,000 JPY
Treasury shares
-1,239,000,000 JPY
-1,239,000,000 JPY
Valuation and translation adjustments
648,000,000 JPY
550,000,000 JPY
Valuation difference on available-for-sale securities
549,000,000 JPY
533,000,000 JPY
Deferred gains or losses on hedges
-1,000,000 JPY
-1,000,000 JPY
Net assets
14,378,000,000 JPY
14,405,000,000 JPY
Liabilities and net assets
36,370,000,000 JPY
38,358,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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