Consolidated Balance Sheet
| Concept |
As at 2017-05-31 |
As at 2017-02-28 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets |
256,899,000
JPY
|
262,778,000
JPY
|
| Investments and other assets |
78,303,000
JPY
|
79,756,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
76,614,000
JPY
|
82,421,000
JPY
|
| Intangible assets | ||
| Intangible assets |
101,980,000
JPY
|
100,600,000
JPY
|
| Investments and other assets | ||
| Current assets | ||
| Cash and deposits |
1,112,687,000
JPY
|
1,121,904,000
JPY
|
| Notes and accounts receivable - trade |
183,345,000
JPY
|
156,687,000
JPY
|
| Other |
12,834,000
JPY
|
14,043,000
JPY
|
| Allowance for doubtful accounts |
-4,559,000
JPY
|
-3,709,000
JPY
|
| Current assets |
1,317,212,000
JPY
|
1,301,829,000
JPY
|
| Assets |
1,574,111,000
JPY
|
1,564,607,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Non-current liabilities |
3,912,000
JPY
|
4,285,000
JPY
|
| Other |
3,912,000
JPY
|
4,285,000
JPY
|
| Current liabilities | ||
| Notes and accounts payable - trade |
28,570,000
JPY
|
29,311,000
JPY
|
| Income taxes payable |
25,384,000
JPY
|
57,927,000
JPY
|
| Provisions | ||
| Provision for bonuses |
7,500,000
JPY
|
14,500,000
JPY
|
| Other |
143,408,000
JPY
|
142,764,000
JPY
|
| Current liabilities |
204,863,000
JPY
|
244,502,000
JPY
|
| Liabilities |
208,775,000
JPY
|
248,787,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
1,365,155,000
JPY
|
1,315,820,000
JPY
|
| Share capital |
412,833,000
JPY
|
412,833,000
JPY
|
| Capital surplus |
400,630,000
JPY
|
400,630,000
JPY
|
| Retained earnings |
551,791,000
JPY
|
502,355,000
JPY
|
| Treasury shares |
-99,000
JPY
|
JPY
|
| Share acquisition rights |
180,000
JPY
|
JPY
|
| Net assets |
1,365,335,000
JPY
|
1,315,820,000
JPY
|
| Liabilities and net assets |
1,574,111,000
JPY
|
1,564,607,000
JPY
|
| Net assets | ||
| Shareholders' equity |