Concept As at
2018-02-28
As at
2017-05-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,657,844,000 JPY
1,617,337,000 JPY
Merchandise and finished goods
2,730,059,000 JPY
1,692,226,000 JPY
Work in process
3,130,969,000 JPY
2,924,846,000 JPY
Raw materials and supplies
4,000,910,000 JPY
3,875,897,000 JPY
Allowance for doubtful accounts
-38,903,000 JPY
-40,881,000 JPY
Current assets
25,497,995,000 JPY
24,345,715,000 JPY
Other
719,882,000 JPY
687,287,000 JPY
Non-current assets
Property, plant and equipment
17,976,761,000 JPY
17,878,382,000 JPY
Other, net
3,181,021,000 JPY
3,441,800,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
304,840,000 JPY
321,926,000 JPY
Other
304,840,000 JPY
321,926,000 JPY
Other intangible assets
Investments and other assets
3,405,883,000 JPY
3,161,862,000 JPY
Investment securities
3,066,747,000 JPY
2,829,015,000 JPY
Other
361,255,000 JPY
355,211,000 JPY
Allowance for doubtful accounts
-22,119,000 JPY
-22,364,000 JPY
Investments and other assets
Non-current assets
21,687,485,000 JPY
21,362,172,000 JPY
Other assets
Other assets
Assets
47,185,480,000 JPY
45,707,887,000 JPY
Liabilities and net assets
Non-current liabilities
4,760,199,000 JPY
4,659,026,000 JPY
Long-term borrowings
3,713,511,000 JPY
3,694,420,000 JPY
Other
548,487,000 JPY
479,896,000 JPY
Current liabilities
14,494,472,000 JPY
15,234,979,000 JPY
Short-term borrowings
3,390,000,000 JPY
2,750,000,000 JPY
Income taxes payable
189,371,000 JPY
1,022,116,000 JPY
Provisions
383,318,000 JPY
104,034,000 JPY
Other
2,735,037,000 JPY
3,840,001,000 JPY
Liabilities
19,254,672,000 JPY
19,894,005,000 JPY
Shareholders' equity
26,106,682,000 JPY
24,220,112,000 JPY
Share capital
4,367,774,000 JPY
4,367,774,000 JPY
Capital surplus
4,253,965,000 JPY
4,253,965,000 JPY
Retained earnings
17,497,399,000 JPY
15,610,119,000 JPY
Treasury shares
-12,456,000 JPY
-11,746,000 JPY
Valuation and translation adjustments
1,368,804,000 JPY
1,146,029,000 JPY
Valuation difference on available-for-sale securities
1,123,931,000 JPY
967,665,000 JPY
Net assets
27,930,808,000 JPY
25,813,882,000 JPY
Liabilities and net assets
47,185,480,000 JPY
45,707,887,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Current portion of long-term borrowings
1,924,126,000 JPY
2,054,982,000 JPY
Provisions
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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