Concept As at
2018-02-28
As at
2017-08-31
Balance sheet
Balance sheet
Assets
Current assets
3,290,766,000 JPY
3,359,043,000 JPY
Cash and deposits
1,210,336,000 JPY
1,349,953,000 JPY
Other
110,090,000 JPY
120,885,000 JPY
Allowance for doubtful accounts
-884,000 JPY
-915,000 JPY
Non-current assets
Property, plant and equipment
Land
1,047,958,000 JPY
1,047,958,000 JPY
Property, plant and equipment
1,337,879,000 JPY
1,351,491,000 JPY
Other, net
69,770,000 JPY
74,489,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
73,832,000 JPY
74,113,000 JPY
Other
73,832,000 JPY
74,113,000 JPY
Other intangible assets
Investments and other assets
Investments and other assets
505,279,000 JPY
539,268,000 JPY
Allowance for doubtful accounts
-102,000 JPY
-260,000 JPY
Other
383,711,000 JPY
417,429,000 JPY
Non-current assets
1,916,991,000 JPY
1,964,873,000 JPY
Other assets
Current assets
Merchandise and finished goods
584,973,000 JPY
520,316,000 JPY
Work in process
34,531,000 JPY
58,466,000 JPY
Raw materials and supplies
3,234,000 JPY
3,418,000 JPY
Other assets
Assets
5,207,758,000 JPY
5,323,917,000 JPY
Liabilities
Current liabilities
Short-term borrowings
565,000,000 JPY
575,000,000 JPY
Current portion of long-term borrowings
96,388,000 JPY
111,342,000 JPY
Income taxes payable
13,861,000 JPY
46,646,000 JPY
Other
328,528,000 JPY
369,438,000 JPY
Current liabilities
2,003,034,000 JPY
2,017,113,000 JPY
Provision for bonuses
58,814,000 JPY
89,532,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
563,427,000 JPY
730,786,000 JPY
Long-term borrowings
188,368,000 JPY
229,898,000 JPY
Other
18,466,000 JPY
31,816,000 JPY
Long-term accounts payable - other
355,278,000 JPY
JPY
Provision for retirement benefits for directors (and other officers)
JPY
467,536,000 JPY
Liabilities
2,566,461,000 JPY
2,747,899,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
2,562,010,000 JPY
2,494,423,000 JPY
Share capital
409,796,000 JPY
409,796,000 JPY
Capital surplus
417,733,000 JPY
417,733,000 JPY
Retained earnings
1,998,531,000 JPY
1,930,600,000 JPY
Treasury shares
-264,050,000 JPY
-263,705,000 JPY
Valuation and translation adjustments
79,286,000 JPY
81,594,000 JPY
Valuation difference on available-for-sale securities
57,866,000 JPY
55,432,000 JPY
Net assets
2,641,296,000 JPY
2,576,018,000 JPY
Liabilities and net assets
5,207,758,000 JPY
5,323,917,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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