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Balance Sheets-2

since 2001 (Japanese)

(Millions of yen)
  As of May 31, 2018 As of May 31, 2019
LIABILITIES    
Current liabilities    
Accounts payable-trade 6,545 6,534
Short-term loans payable 6,219 9,391
Lease obligations 781 665
Accounts payable-other 7,533 7,424
Accrued expenses 16,583 15,090
Income taxes payable 2,210 2,708
Accrued consumption taxes 4,128 3,502
Unearned revenue 1,527 1,471
Provision for bonuses 3,811 4,143
Provision for directors' bonuses 48 41
Asset retirement obligations 42 1
Other 8,195 8,142
Total current liabilities 57,629 59,116
Non-current liabilities    
Bonds payable 344 288
Long-term loans payable 14,116 12,806
Lease obligations 1,817 1,499
Provision for directors' stock benefit 170 315
Provision for employees' stock grant 141 257
Net defined benefit liability 1,949 1,996
Deferred tax liabilities 53 198
Asset retirement obligations 1,482 1,854
Other 882 872
Total non-current liabilities 20,958 20,089
Total liabilities 78,587 79,206
NET ASSETS    
Shareholders' equity    
Capital stock 5,000 5,000
Capital surplus 6,967 10,263
Retained earnings 13,461 14,907
Treasury shares (2,194) (2,185)
Total shareholders' equity 23,233 27,985
Other comprehensive income    
Valuation difference on available-for-sale securities 345 447
Foreign currency translation adjustment 9 14
Remeasurements of defined benefit plans 39 (91)
Total other comprehensive income 394 370
Non-controlling interests 10,261 11,898
Total net assets 33,889 40,253
Total liabilities and net assets 112,477 119,459

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