Concept As at
2017-05-31
As at
2016-08-31
Balance sheet
Balance sheet
Assets
Current assets
180,366,000,000 JPY
167,244,000,000 JPY
Cash and deposits
19,711,000,000 JPY
25,137,000,000 JPY
Accounts receivable - trade
33,602,000,000 JPY
28,171,000,000 JPY
Other
19,795,000,000 JPY
20,075,000,000 JPY
Allowance for doubtful accounts
-363,000,000 JPY
-346,000,000 JPY
Non-current assets
Property, plant and equipment
Land
46,217,000,000 JPY
46,397,000,000 JPY
Property, plant and equipment
82,047,000,000 JPY
76,415,000,000 JPY
Other, net
7,529,000,000 JPY
5,204,000,000 JPY
Other
Own-used assets
Intangible assets
Goodwill
4,441,000,000 JPY
4,712,000,000 JPY
Intangible assets
22,284,000,000 JPY
21,762,000,000 JPY
Other
17,842,000,000 JPY
17,050,000,000 JPY
Other intangible assets
Investments and other assets
Investments and other assets
72,423,000,000 JPY
71,347,000,000 JPY
Guarantee deposits
44,932,000,000 JPY
44,060,000,000 JPY
Allowance for doubtful accounts
-440,000,000 JPY
-445,000,000 JPY
Other
27,931,000,000 JPY
27,732,000,000 JPY
Non-current assets
176,755,000,000 JPY
169,525,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
107,030,000,000 JPY
93,603,000,000 JPY
Raw materials and supplies
531,000,000 JPY
475,000,000 JPY
Other assets
Assets
357,122,000,000 JPY
336,769,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
16,673,000,000 JPY
36,101,000,000 JPY
Bonds payable
5,385,000,000 JPY
5,388,000,000 JPY
Non-current liabilities
55,278,000,000 JPY
75,198,000,000 JPY
Other
8,161,000,000 JPY
9,022,000,000 JPY
Asset retirement obligations
8,911,000,000 JPY
8,680,000,000 JPY
Current liabilities
161,345,000,000 JPY
132,475,000,000 JPY
Accounts payable - trade
53,839,000,000 JPY
39,846,000,000 JPY
Short-term borrowings
38,400,000,000 JPY
34,062,000,000 JPY
Income taxes payable
2,411,000,000 JPY
5,396,000,000 JPY
Other
25,724,000,000 JPY
26,721,000,000 JPY
Asset retirement obligations
281,000,000 JPY
102,000,000 JPY
Current liabilities
Current portion of bonds payable
JPY
35,000,000 JPY
Current portion of long-term borrowings
24,872,000,000 JPY
11,609,000,000 JPY
Provision for bonuses
4,312,000,000 JPY
2,820,000,000 JPY
Provisions
Liabilities
216,624,000,000 JPY
207,673,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
116,767,000,000 JPY
108,196,000,000 JPY
Share capital
23,237,000,000 JPY
23,237,000,000 JPY
Capital surplus
24,328,000,000 JPY
24,328,000,000 JPY
Retained earnings
69,442,000,000 JPY
60,872,000,000 JPY
Treasury shares
-241,000,000 JPY
-241,000,000 JPY
Valuation and translation adjustments
1,659,000,000 JPY
-299,000,000 JPY
Valuation difference on available-for-sale securities
2,639,000,000 JPY
902,000,000 JPY
Net assets
140,498,000,000 JPY
129,096,000,000 JPY
Liabilities and net assets
357,122,000,000 JPY
336,769,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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