Concept As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
15,950,539,000 JPY
19,830,545,000 JPY
1,366,562,000 JPY
2,863,943,000 JPY
Short-term loans receivable
1,450,000,000 JPY
1,450,000,000 JPY
JPY
JPY
Accounts receivable - trade
1,776,632,000 JPY
2,073,110,000 JPY
Accounts receivable - other
1,543,578,000 JPY
2,328,871,000 JPY
1,057,173,000 JPY
1,455,475,000 JPY
Prepaid expenses
502,078,000 JPY
601,353,000 JPY
521,705,000 JPY
571,535,000 JPY
Merchandise and finished goods
8,576,984,000 JPY
13,883,849,000 JPY
10,468,788,000 JPY
13,664,873,000 JPY
Advance payments to suppliers
428,368,000 JPY
944,966,000 JPY
510,390,000 JPY
727,741,000 JPY
Work in process
84,593,000 JPY
61,457,000 JPY
Raw materials and supplies
16,457,000 JPY
234,389,000 JPY
17,210,000 JPY
125,343,000 JPY
Allowance for doubtful accounts
-236,083,000 JPY
-95,024,000 JPY
-250,470,000 JPY
-75,878,000 JPY
Other
934,144,000 JPY
601,143,000 JPY
736,131,000 JPY
454,690,000 JPY
Current assets
32,659,700,000 JPY
43,077,343,000 JPY
18,137,602,000 JPY
23,004,365,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
5,421,964,000 JPY
3,609,386,000 JPY
Land
373,560,000 JPY
1,698,552,000 JPY
296,583,000 JPY
517,159,000 JPY
Property, plant and equipment
7,780,298,000 JPY
10,783,453,000 JPY
5,901,202,000 JPY
6,496,156,000 JPY
Leased assets, net
89,382,000 JPY
89,382,000 JPY
92,249,000 JPY
92,249,000 JPY
Construction in progress
12,345,000 JPY
47,345,000 JPY
80,789,000 JPY
80,789,000 JPY
Structures
Structures, net
75,575,000 JPY
44,275,000 JPY
Own-used assets
Leased assets
128,900,000 JPY
139,591,000 JPY
Accumulated depreciation
-39,518,000 JPY
-47,341,000 JPY
Tools, furniture and fixtures
3,273,946,000 JPY
2,736,533,000 JPY
Accumulated depreciation
-1,415,055,000 JPY
-953,491,000 JPY
Tools, furniture and fixtures, net
1,782,427,000 JPY
1,858,890,000 JPY
1,762,643,000 JPY
1,783,041,000 JPY
Vehicles
Vehicles, net
25,044,000 JPY
15,274,000 JPY
Intangible assets
Leasehold interests in land
408,000 JPY
408,000 JPY
Software
267,345,000 JPY
299,222,000 JPY
207,612,000 JPY
234,060,000 JPY
Intangible assets
286,324,000 JPY
374,633,000 JPY
300,534,000 JPY
780,074,000 JPY
Goodwill
JPY
JPY
JPY
JPY
JPY
JPY
JPY
376,279,000 JPY
JPY
376,279,000 JPY
376,279,000 JPY
JPY
Other
901,000 JPY
901,000 JPY
Leased assets
9,337,000 JPY
9,337,000 JPY
13,201,000 JPY
13,201,000 JPY
Trademark right
1,338,000 JPY
57,276,000 JPY
492,000 JPY
76,811,000 JPY
Other intangible assets
Investments and other assets
Investment securities
415,576,000 JPY
1,044,429,000 JPY
764,936,000 JPY
764,996,000 JPY
Shares of subsidiaries and associates
3,332,204,000 JPY
237,000,000 JPY
2,082,204,000 JPY
202,000,000 JPY
Investments in capital
76,525,000 JPY
325,000 JPY
Investments and other assets
11,881,974,000 JPY
9,205,090,000 JPY
30,376,723,000 JPY
28,063,388,000 JPY
Long-term loans receivable
128,024,000 JPY
137,624,000 JPY
531,488,000 JPY
531,488,000 JPY
Long-term prepaid expenses
6,133,000 JPY
6,933,000 JPY
Long-term loans receivable from subsidiaries and associates
730,000,000 JPY
30,000,000 JPY
640,000,000 JPY
JPY
Allowance for doubtful accounts
-354,996,000 JPY
-462,570,000 JPY
-368,803,000 JPY
-471,235,000 JPY
Other
193,438,000 JPY
994,438,000 JPY
193,438,000 JPY
295,586,000 JPY
Investments in capital of subsidiaries and associates
2,574,896,000 JPY
2,185,035,000 JPY
2,574,896,000 JPY
2,574,896,000 JPY
Non-current assets
19,948,598,000 JPY
20,363,177,000 JPY
36,578,460,000 JPY
35,339,619,000 JPY
Other assets
Other assets
Deferred assets
8,859,000 JPY
87,245,000 JPY
62,018,000 JPY
62,018,000 JPY
Business commencement expenses
75,400,000 JPY
JPY
Share issuance costs
8,859,000 JPY
8,859,000 JPY
62,018,000 JPY
62,018,000 JPY
Bond issuance costs
2,984,000 JPY
JPY
Deferred assets
Assets
52,617,158,000 JPY
2,996,655,000 JPY
63,527,765,000 JPY
20,629,248,000 JPY
37,473,420,000 JPY
2,428,440,000 JPY
42,898,516,000 JPY
3,469,916,000 JPY
54,778,080,000 JPY
58,406,003,000 JPY
4,146,391,000 JPY
29,573,436,000 JPY
37,189,744,000 JPY
21,216,258,000 JPY
Other assets
Other assets
Liabilities
Current liabilities
Short-term borrowings
2,404,000,000 JPY
2,477,002,000 JPY
4,843,300,000 JPY
4,843,300,000 JPY
Accounts payable - trade
2,343,976,000 JPY
1,516,761,000 JPY
Deposits received
81,599,000 JPY
59,503,000 JPY
Advances received
76,202,000 JPY
89,550,000 JPY
Current portion of bonds payable
2,387,500,000 JPY
JPY
Accounts payable - other
850,456,000 JPY
1,571,854,000 JPY
914,683,000 JPY
1,797,228,000 JPY
Lease liabilities
36,456,000 JPY
36,456,000 JPY
31,115,000 JPY
31,115,000 JPY
Current portion of long-term borrowings
99,338,000 JPY
69,014,000 JPY
Accrued expenses
167,204,000 JPY
60,091,000 JPY
367,457,000 JPY
459,235,000 JPY
Income taxes payable
406,236,000 JPY
427,813,000 JPY
29,775,000 JPY
35,089,000 JPY
Asset retirement obligations
JPY
6,248,000 JPY
Deposits received
Other
23,717,000 JPY
417,548,000 JPY
11,117,000 JPY
292,398,000 JPY
Current liabilities
6,578,801,000 JPY
13,193,205,000 JPY
8,065,971,000 JPY
11,960,527,000 JPY
Provisions
Provision for bonuses
74,591,000 JPY
75,411,000 JPY
77,552,000 JPY
77,760,000 JPY
Provision for bonuses for directors (and other officers)
JPY
JPY
66,000 JPY
66,000 JPY
Non-current liabilities
Long-term borrowings
2,090,137,000 JPY
301,363,000 JPY
Non-current liabilities
1,724,300,000 JPY
5,806,871,000 JPY
1,386,146,000 JPY
2,184,788,000 JPY
Other
374,518,000 JPY
4,754,000 JPY
335,033,000 JPY
16,361,000 JPY
Lease liabilities
66,075,000 JPY
66,075,000 JPY
74,078,000 JPY
74,078,000 JPY
Asset retirement obligations
438,800,000 JPY
504,739,000 JPY
206,812,000 JPY
252,116,000 JPY
Provision for retirement benefits
353,137,000 JPY
300,138,000 JPY
Long-term accounts payable - other
1,327,224,000 JPY
JPY
Provisions
Provision for retirement benefits for directors (and other officers)
23,633,000 JPY
23,633,000 JPY
23,633,000 JPY
23,633,000 JPY
Long-term guarantee deposits
391,454,000 JPY
347,622,000 JPY
Liabilities
8,303,101,000 JPY
19,000,077,000 JPY
9,452,117,000 JPY
14,145,316,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
44,232,127,000 JPY
43,732,725,000 JPY
45,223,236,000 JPY
43,665,968,000 JPY
Share capital
22,633,662,000 JPY
22,633,662,000 JPY
22,633,662,000 JPY
22,633,662,000 JPY
Capital surplus
18,920,205,000 JPY
18,920,205,000 JPY
18,920,205,000 JPY
18,920,205,000 JPY
Legal capital surplus
18,906,725,000 JPY
18,906,725,000 JPY
Other capital surplus
13,480,000 JPY
13,480,000 JPY
Retained earnings
5,097,993,000 JPY
4,598,761,000 JPY
6,089,047,000 JPY
4,531,951,000 JPY
Other retained earnings
Retained earnings brought forward
5,097,993,000 JPY
6,089,047,000 JPY
Treasury shares
-2,419,733,000 JPY
-2,419,904,000 JPY
-2,419,679,000 JPY
-2,419,850,000 JPY
Valuation and translation adjustments
-2,282,000 JPY
489,551,000 JPY
9,973,000 JPY
501,963,000 JPY
Valuation difference on available-for-sale securities
-2,282,000 JPY
20,807,000 JPY
9,973,000 JPY
9,973,000 JPY
Share acquisition rights
84,211,000 JPY
84,211,000 JPY
92,753,000 JPY
92,753,000 JPY
Net assets
221,199,000 JPY
43,732,725,000 JPY
20,807,000 JPY
18,906,725,000 JPY
18,920,205,000 JPY
44,232,127,000 JPY
4,598,761,000 JPY
44,314,057,000 JPY
44,527,688,000 JPY
-2,282,000 JPY
84,211,000 JPY
18,920,205,000 JPY
84,211,000 JPY
-51,753,000 JPY
22,633,662,000 JPY
22,633,662,000 JPY
13,480,000 JPY
-2,419,904,000 JPY
489,551,000 JPY
-2,282,000 JPY
5,097,993,000 JPY
-2,419,733,000 JPY
520,497,000 JPY
5,097,993,000 JPY
45,325,962,000 JPY
44,260,687,000 JPY
92,753,000 JPY
92,753,000 JPY
501,963,000 JPY
9,973,000 JPY
6,089,047,000 JPY
509,148,000 JPY
22,633,662,000 JPY
22,633,662,000 JPY
6,089,047,000 JPY
13,480,000 JPY
9,973,000 JPY
43,665,968,000 JPY
9,973,000 JPY
18,920,205,000 JPY
18,920,205,000 JPY
-2,419,850,000 JPY
-2,419,679,000 JPY
-17,158,000 JPY
JPY
18,906,725,000 JPY
45,223,236,000 JPY
4,531,951,000 JPY
-420,936,000 JPY
6,079,000 JPY
18,920,205,000 JPY
6,298,772,000 JPY
8,196,906,000 JPY
13,480,000 JPY
6,075,000 JPY
22,633,662,000 JPY
104,340,000 JPY
18,906,725,000 JPY
18,920,205,000 JPY
49,329,837,000 JPY
104,340,000 JPY
365,573,000 JPY
-421,107,000 JPY
371,653,000 JPY
49,440,253,000 JPY
22,633,662,000 JPY
JPY
47,907,526,000 JPY
JPY
6,075,000 JPY
47,431,532,000 JPY
8,196,906,000 JPY
Liabilities and net assets
52,617,158,000 JPY
63,527,765,000 JPY
54,778,080,000 JPY
58,406,003,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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