Concept As at
2017-11-30
As at
2017-02-28
Balance sheet
Balance sheet
Assets
Current assets
19,810,000,000 JPY
19,021,000,000 JPY
Cash and deposits
4,044,000,000 JPY
3,606,000,000 JPY
Merchandise
12,732,000,000 JPY
12,628,000,000 JPY
Other
2,151,000,000 JPY
2,187,000,000 JPY
Allowance for doubtful accounts
-25,000,000 JPY
-38,000,000 JPY
Current assets
Non-current assets
Property, plant and equipment
29,343,000,000 JPY
28,921,000,000 JPY
Land
14,810,000,000 JPY
14,556,000,000 JPY
Other, net
2,201,000,000 JPY
1,968,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
1,249,000,000 JPY
1,348,000,000 JPY
Investments and other assets
Investments and other assets
19,760,000,000 JPY
19,723,000,000 JPY
Other
4,740,000,000 JPY
4,355,000,000 JPY
Non-current assets
50,353,000,000 JPY
49,993,000,000 JPY
Other assets
Deferred assets
40,000,000 JPY
57,000,000 JPY
Deferred assets
Assets
70,204,000,000 JPY
69,072,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
16,657,000,000 JPY
16,945,000,000 JPY
Accounts payable - trade
11,481,000,000 JPY
9,185,000,000 JPY
Income taxes payable
72,000,000 JPY
104,000,000 JPY
Other
3,301,000,000 JPY
3,274,000,000 JPY
Current liabilities
31,983,000,000 JPY
29,810,000,000 JPY
Provision for bonuses
469,000,000 JPY
278,000,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
13,623,000,000 JPY
14,547,000,000 JPY
Bonds payable
2,160,000,000 JPY
2,812,000,000 JPY
Long-term borrowings
9,503,000,000 JPY
9,635,000,000 JPY
Other
1,524,000,000 JPY
1,671,000,000 JPY
Asset retirement obligations
434,000,000 JPY
428,000,000 JPY
Liabilities
45,606,000,000 JPY
44,357,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
24,034,000,000 JPY
24,171,000,000 JPY
Share capital
9,946,000,000 JPY
9,946,000,000 JPY
Capital surplus
9,829,000,000 JPY
9,829,000,000 JPY
Retained earnings
4,550,000,000 JPY
4,687,000,000 JPY
Treasury shares
-292,000,000 JPY
-292,000,000 JPY
Valuation and translation adjustments
563,000,000 JPY
543,000,000 JPY
Valuation difference on available-for-sale securities
563,000,000 JPY
543,000,000 JPY
Net assets
24,597,000,000 JPY
24,714,000,000 JPY
Liabilities and net assets
70,204,000,000 JPY
69,072,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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