Concept As at
2017-05-31
As at
2017-02-28
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
25,854,000,000 JPY
25,163,000,000 JPY
Securities
2,935,000,000 JPY
4,648,000,000 JPY
Supplies
47,000,000 JPY
53,000,000 JPY
Merchandise
1,217,000,000 JPY
1,337,000,000 JPY
Allowance for doubtful accounts
-129,000,000 JPY
-107,000,000 JPY
Other
453,000,000 JPY
450,000,000 JPY
Current assets
54,798,000,000 JPY
55,481,000,000 JPY
Non-current assets
Property, plant and equipment
Land
5,856,000,000 JPY
5,856,000,000 JPY
Property, plant and equipment
50,966,000,000 JPY
51,342,000,000 JPY
Other, net
2,756,000,000 JPY
2,776,000,000 JPY
Other
Own-used assets
Intangible assets
1,037,000,000 JPY
1,084,000,000 JPY
Goodwill
783,000,000 JPY
816,000,000 JPY
Other
253,000,000 JPY
268,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
4,379,000,000 JPY
4,239,000,000 JPY
Investments and other assets
5,867,000,000 JPY
5,745,000,000 JPY
Allowance for doubtful accounts
-223,000,000 JPY
-216,000,000 JPY
Other
1,391,000,000 JPY
1,404,000,000 JPY
Non-current assets
57,872,000,000 JPY
58,172,000,000 JPY
Other assets
Other assets
Assets
112,670,000,000 JPY
113,654,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
136,000,000 JPY
136,000,000 JPY
Income taxes payable
636,000,000 JPY
384,000,000 JPY
Other
5,290,000,000 JPY
5,461,000,000 JPY
Current liabilities
16,274,000,000 JPY
16,619,000,000 JPY
Provisions
Provision for bonuses
333,000,000 JPY
161,000,000 JPY
Non-current liabilities
Non-current liabilities
8,896,000,000 JPY
9,137,000,000 JPY
Long-term borrowings
45,000,000 JPY
79,000,000 JPY
Other
8,359,000,000 JPY
8,571,000,000 JPY
Provision for retirement benefits for directors (and other officers)
330,000,000 JPY
328,000,000 JPY
Liabilities
25,170,000,000 JPY
25,757,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
88,272,000,000 JPY
88,762,000,000 JPY
Share capital
13,821,000,000 JPY
13,821,000,000 JPY
Capital surplus
16,627,000,000 JPY
16,627,000,000 JPY
Retained earnings
57,842,000,000 JPY
58,332,000,000 JPY
Treasury shares
-18,000,000 JPY
-18,000,000 JPY
Valuation and translation adjustments
-772,000,000 JPY
-866,000,000 JPY
Valuation difference on available-for-sale securities
1,098,000,000 JPY
1,002,000,000 JPY
Revaluation reserve for land
-1,914,000,000 JPY
-1,914,000,000 JPY
Net assets
87,500,000,000 JPY
87,896,000,000 JPY
Liabilities and net assets
112,670,000,000 JPY
113,654,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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