Concept As at
2017-11-30
As at
2017-02-28
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,586,037,000 JPY
3,785,794,000 JPY
Merchandise and finished goods
1,644,952,000 JPY
1,404,321,000 JPY
Work in process
416,700,000 JPY
334,731,000 JPY
Raw materials and supplies
655,578,000 JPY
627,884,000 JPY
Allowance for doubtful accounts
-5,942,000 JPY
-5,635,000 JPY
Current assets
14,776,776,000 JPY
13,984,574,000 JPY
Other
268,273,000 JPY
336,144,000 JPY
Non-current assets
11,607,356,000 JPY
11,414,216,000 JPY
Property, plant and equipment
10,119,918,000 JPY
10,012,479,000 JPY
Land
2,857,692,000 JPY
2,847,371,000 JPY
Other, net
341,086,000 JPY
514,144,000 JPY
Other
Intangible assets
157,520,000 JPY
163,049,000 JPY
Investments and other assets
1,329,917,000 JPY
1,238,687,000 JPY
Allowance for doubtful accounts
-23,112,000 JPY
-23,112,000 JPY
Other
1,353,030,000 JPY
1,261,799,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
26,384,133,000 JPY
25,398,791,000 JPY
Liabilities and net assets
Non-current liabilities
2,956,728,000 JPY
2,958,018,000 JPY
Long-term borrowings
2,546,548,000 JPY
2,515,563,000 JPY
Other
223,261,000 JPY
231,353,000 JPY
Current liabilities
12,110,322,000 JPY
11,597,541,000 JPY
Short-term borrowings
3,319,742,000 JPY
3,306,778,000 JPY
Income taxes payable
195,932,000 JPY
253,883,000 JPY
Other
697,409,000 JPY
751,445,000 JPY
Liabilities
15,067,050,000 JPY
14,555,559,000 JPY
Shareholders' equity
10,211,726,000 JPY
9,854,611,000 JPY
Share capital
1,057,468,000 JPY
1,057,468,000 JPY
Capital surplus
1,158,408,000 JPY
1,158,408,000 JPY
Retained earnings
7,996,687,000 JPY
7,639,227,000 JPY
Treasury shares
-838,000 JPY
-492,000 JPY
Valuation and translation adjustments
740,468,000 JPY
670,169,000 JPY
Valuation difference on available-for-sale securities
268,289,000 JPY
199,800,000 JPY
Deferred gains or losses on hedges
530,000 JPY
10,169,000 JPY
Net assets
11,317,082,000 JPY
10,843,231,000 JPY
Liabilities and net assets
26,384,133,000 JPY
25,398,791,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Current portion of long-term borrowings
814,520,000 JPY
777,310,000 JPY
Provision for bonuses
356,335,000 JPY
184,858,000 JPY
Provisions
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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