Concept As at
2017-11-20
As at
2017-05-20
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,071,000,000 JPY
6,525,000,000 JPY
Accounts receivable - trade
2,274,000,000 JPY
2,351,000,000 JPY
Accounts receivable - other
5,893,000,000 JPY
5,731,000,000 JPY
Merchandise
24,631,000,000 JPY
22,234,000,000 JPY
Allowance for doubtful accounts
-32,000,000 JPY
-31,000,000 JPY
Current assets
42,440,000,000 JPY
41,334,000,000 JPY
Other
1,602,000,000 JPY
4,524,000,000 JPY
Non-current assets
59,970,000,000 JPY
54,054,000,000 JPY
Property, plant and equipment
51,591,000,000 JPY
46,263,000,000 JPY
Land
883,000,000 JPY
883,000,000 JPY
Leased assets, net
2,703,000,000 JPY
2,595,000,000 JPY
Construction in progress
1,347,000,000 JPY
1,487,000,000 JPY
Other, net
3,091,000,000 JPY
2,752,000,000 JPY
Other
Intangible assets
856,000,000 JPY
832,000,000 JPY
Investments and other assets
7,522,000,000 JPY
6,958,000,000 JPY
Other
3,247,000,000 JPY
3,068,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Investments and other assets
Other assets
Assets
102,410,000,000 JPY
95,389,000,000 JPY
Liabilities and net assets
Non-current liabilities
18,439,000,000 JPY
18,214,000,000 JPY
Long-term borrowings
13,305,000,000 JPY
13,552,000,000 JPY
Other
26,000,000 JPY
25,000,000 JPY
Lease liabilities
2,066,000,000 JPY
1,946,000,000 JPY
Asset retirement obligations
2,904,000,000 JPY
2,565,000,000 JPY
Current liabilities
43,945,000,000 JPY
41,336,000,000 JPY
Income taxes payable
2,087,000,000 JPY
1,347,000,000 JPY
Other
6,204,000,000 JPY
5,808,000,000 JPY
Liabilities
62,385,000,000 JPY
59,551,000,000 JPY
Shareholders' equity
39,870,000,000 JPY
35,695,000,000 JPY
Share capital
1,073,000,000 JPY
1,030,000,000 JPY
Capital surplus
2,081,000,000 JPY
2,038,000,000 JPY
Retained earnings
36,716,000,000 JPY
32,627,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
93,000,000 JPY
74,000,000 JPY
Valuation difference on available-for-sale securities
93,000,000 JPY
74,000,000 JPY
Share acquisition rights
61,000,000 JPY
67,000,000 JPY
Net assets
40,025,000,000 JPY
35,838,000,000 JPY
Liabilities and net assets
102,410,000,000 JPY
95,389,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
3,873,000,000 JPY
3,683,000,000 JPY
Provisions
Provision for bonuses
91,000,000 JPY
1,061,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
136,000,000 JPY
125,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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