Concept As at
2017-12-31
As at
2017-09-30
Balance sheet
Balance sheet
Assets
Current assets
2,374,000,000 JPY
2,341,000,000 JPY
Cash and deposits
1,736,000,000 JPY
1,758,000,000 JPY
Accounts receivable - trade
377,000,000 JPY
288,000,000 JPY
Supplies
52,000,000 JPY
41,000,000 JPY
Other
163,000,000 JPY
211,000,000 JPY
Merchandise
51,000,000 JPY
47,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-5,000,000 JPY
Non-current assets
Property, plant and equipment
Land
1,428,000,000 JPY
1,428,000,000 JPY
Property, plant and equipment
7,257,000,000 JPY
7,234,000,000 JPY
Other, net
526,000,000 JPY
545,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
142,000,000 JPY
151,000,000 JPY
Investments and other assets
Investments and other assets
1,256,000,000 JPY
1,263,000,000 JPY
Guarantee deposits
957,000,000 JPY
970,000,000 JPY
Other
298,000,000 JPY
292,000,000 JPY
Non-current assets
8,657,000,000 JPY
8,648,000,000 JPY
Current assets
Other assets
Assets
11,031,000,000 JPY
10,990,000,000 JPY
Liabilities and net assets
Non-current liabilities
2,405,000,000 JPY
2,575,000,000 JPY
Long-term borrowings
1,719,000,000 JPY
1,894,000,000 JPY
Other
328,000,000 JPY
331,000,000 JPY
Asset retirement obligations
357,000,000 JPY
349,000,000 JPY
Current liabilities
2,219,000,000 JPY
2,193,000,000 JPY
Short-term borrowings
291,000,000 JPY
60,000,000 JPY
Accounts payable - trade
402,000,000 JPY
315,000,000 JPY
Income taxes payable
105,000,000 JPY
250,000,000 JPY
Other
608,000,000 JPY
648,000,000 JPY
Liabilities
4,625,000,000 JPY
4,769,000,000 JPY
Shareholders' equity
6,405,000,000 JPY
6,221,000,000 JPY
Share capital
1,159,000,000 JPY
1,159,000,000 JPY
Capital surplus
793,000,000 JPY
793,000,000 JPY
Retained earnings
4,452,000,000 JPY
4,268,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
0 JPY
0 JPY
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Net assets
6,405,000,000 JPY
6,221,000,000 JPY
Liabilities and net assets
11,031,000,000 JPY
10,990,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
746,000,000 JPY
792,000,000 JPY
Provisions
Provision for bonuses
65,000,000 JPY
126,000,000 JPY
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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