Concept As at
2018-01-31
As at
2017-07-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,598,000,000 JPY
10,158,000,000 JPY
Accounts receivable - trade
1,225,000,000 JPY
1,170,000,000 JPY
Inventories
3,867,000,000 JPY
4,089,000,000 JPY
Supplies
122,000,000 JPY
124,000,000 JPY
Merchandise
3,744,000,000 JPY
3,964,000,000 JPY
Current assets
17,517,000,000 JPY
17,392,000,000 JPY
Other
1,827,000,000 JPY
1,974,000,000 JPY
Non-current assets
Property, plant and equipment
10,976,000,000 JPY
11,317,000,000 JPY
Other, net
3,839,000,000 JPY
4,028,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Goodwill
2,898,000,000 JPY
3,107,000,000 JPY
Intangible assets
3,540,000,000 JPY
3,791,000,000 JPY
Other
641,000,000 JPY
683,000,000 JPY
Other intangible assets
Investments and other assets
5,593,000,000 JPY
5,443,000,000 JPY
Allowance for doubtful accounts
-28,000,000 JPY
-28,000,000 JPY
Other
1,307,000,000 JPY
1,240,000,000 JPY
Investments and other assets
Non-current assets
20,110,000,000 JPY
20,552,000,000 JPY
Other assets
Other assets
Assets
37,628,000,000 JPY
37,945,000,000 JPY
Liabilities and net assets
Non-current liabilities
4,494,000,000 JPY
5,097,000,000 JPY
Long-term borrowings
2,888,000,000 JPY
3,355,000,000 JPY
Other
830,000,000 JPY
980,000,000 JPY
Asset retirement obligations
438,000,000 JPY
445,000,000 JPY
Current liabilities
10,169,000,000 JPY
11,200,000,000 JPY
Accounts payable - trade
4,371,000,000 JPY
5,023,000,000 JPY
Short-term borrowings
846,000,000 JPY
1,186,000,000 JPY
Income taxes payable
1,180,000,000 JPY
886,000,000 JPY
Other
2,863,000,000 JPY
3,221,000,000 JPY
Liabilities
14,663,000,000 JPY
16,297,000,000 JPY
Shareholders' equity
22,699,000,000 JPY
21,437,000,000 JPY
Share capital
2,229,000,000 JPY
2,229,000,000 JPY
Capital surplus
2,350,000,000 JPY
2,350,000,000 JPY
Retained earnings
18,165,000,000 JPY
16,904,000,000 JPY
Treasury shares
-45,000,000 JPY
-45,000,000 JPY
Valuation and translation adjustments
265,000,000 JPY
209,000,000 JPY
Valuation difference on available-for-sale securities
285,000,000 JPY
230,000,000 JPY
Net assets
22,964,000,000 JPY
21,647,000,000 JPY
Liabilities and net assets
37,628,000,000 JPY
37,945,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
587,000,000 JPY
586,000,000 JPY
Provision for bonuses
320,000,000 JPY
296,000,000 JPY
Provisions
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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