Concept As at
2017-07-31
As at
2016-10-31
Balance sheet
Balance sheet
Assets
Non-current assets
137,156,000,000 JPY
134,891,000,000 JPY
Property, plant and equipment
125,692,000,000 JPY
124,776,000,000 JPY
Land
35,623,000,000 JPY
35,630,000,000 JPY
Other, net
610,000,000 JPY
1,011,000,000 JPY
Other
2,009,000,000 JPY
2,343,000,000 JPY
Accumulated depreciation
-1,399,000,000 JPY
-1,332,000,000 JPY
Intangible assets
1,535,000,000 JPY
1,292,000,000 JPY
Goodwill
521,000,000 JPY
628,000,000 JPY
Other
1,013,000,000 JPY
664,000,000 JPY
Other assets
Investment securities
8,158,000,000 JPY
6,911,000,000 JPY
Allowance for doubtful accounts
-262,000,000 JPY
-406,000,000 JPY
Investments and other assets
9,928,000,000 JPY
8,821,000,000 JPY
Other
1,873,000,000 JPY
2,216,000,000 JPY
Current assets
Cash and deposits
34,455,000,000 JPY
33,209,000,000 JPY
Securities
200,000,000 JPY
200,000,000 JPY
Merchandise and finished goods
708,000,000 JPY
693,000,000 JPY
Raw materials and supplies
282,000,000 JPY
379,000,000 JPY
Allowance for doubtful accounts
-756,000,000 JPY
-689,000,000 JPY
Current assets
87,554,000,000 JPY
85,945,000,000 JPY
Other
1,173,000,000 JPY
1,059,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
224,710,000,000 JPY
220,836,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
24,963,000,000 JPY
26,644,000,000 JPY
Non-current liabilities
66,553,000,000 JPY
69,249,000,000 JPY
Other
311,000,000 JPY
321,000,000 JPY
Lease liabilities
2,207,000,000 JPY
2,700,000,000 JPY
Asset retirement obligations
427,000,000 JPY
384,000,000 JPY
Long-term accounts payable - other
38,290,000,000 JPY
38,870,000,000 JPY
Provision for retirement benefits for directors (and other officers)
103,000,000 JPY
94,000,000 JPY
Current liabilities
Short-term borrowings
2,445,000,000 JPY
1,194,000,000 JPY
Current portion of bonds payable
10,000,000 JPY
40,000,000 JPY
Accounts payable - other
21,088,000,000 JPY
21,079,000,000 JPY
Lease liabilities
1,068,000,000 JPY
1,357,000,000 JPY
Current portion of long-term borrowings
12,333,000,000 JPY
13,951,000,000 JPY
Income taxes payable
1,574,000,000 JPY
2,052,000,000 JPY
Other
2,893,000,000 JPY
2,399,000,000 JPY
Current liabilities
69,798,000,000 JPY
70,152,000,000 JPY
Provision for bonuses
724,000,000 JPY
1,091,000,000 JPY
Provisions
Liabilities
136,351,000,000 JPY
139,402,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
80,718,000,000 JPY
74,458,000,000 JPY
Share capital
13,652,000,000 JPY
13,652,000,000 JPY
Capital surplus
14,916,000,000 JPY
14,916,000,000 JPY
Retained earnings
54,277,000,000 JPY
48,017,000,000 JPY
Treasury shares
-2,129,000,000 JPY
-2,129,000,000 JPY
Valuation and translation adjustments
2,308,000,000 JPY
2,225,000,000 JPY
Valuation difference on available-for-sale securities
2,178,000,000 JPY
2,051,000,000 JPY
Deferred gains or losses on hedges
0 JPY
JPY
Net assets
88,358,000,000 JPY
81,434,000,000 JPY
Liabilities and net assets
224,710,000,000 JPY
220,836,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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