MARUMIYASTORE CO.,LTD.【JP:E03257】
| May 20,
2012 | May 20,
2013 | May 20,
2014 |
|---|
| Cash and deposits | - | 1,945 | 2,160 |
|---|
| Accounts receivable - trade | - | 7 | 7 |
|---|
| Securities | - | 1 | 1 |
|---|
| Merchandise | - | 828 | 785 |
|---|
| Supplies | - | 14 | 9 |
|---|
| Deferred tax assets | - | 100 | 97 |
|---|
| Other | - | 3 | 2 |
|---|
| Allowance for doubtful accounts | - | -1 | -1 |
|---|
| Current assets | - | 3,138 | 3,266 |
|---|
| Buildings and structures | - | 4,940 | 4,997 |
|---|
| Accumulated depreciation | - | -2,690 | -2,856 |
|---|
| Buildings and structures, net | - | 2,250 | 2,142 |
|---|
| Machinery, equipment and vehicles | - | 82 | 92 |
|---|
| Accumulated depreciation | - | -68 | -73 |
|---|
| Machinery, equipment and vehicles, net | - | 14 | 19 |
|---|
| Land | - | 1,725 | 1,725 |
|---|
| Leased assets | - | 446 | 544 |
|---|
| Accumulated depreciation | - | -191 | -268 |
|---|
| Leased assets, net | - | 115 | 81 |
|---|
| Construction in progress | - | 77 | 53 |
|---|
| Other | - | 1,918 | 2,007 |
|---|
| Accumulated depreciation | - | -1,570 | -1,663 |
|---|
| Other, net | - | 348 | 344 |
|---|
| Property, plant and equipment | - | 4,175 | 3,984 |
|---|
| Goodwill | - | 1 | 1 |
|---|
| Other | - | 1 | 1 |
|---|
| Intangible assets | - | 54 | 43 |
|---|
| Investment securities | - | 186 | 199 |
|---|
| Long-term prepaid expenses | - | 82 | 71 |
|---|
| Lease and guarantee deposits | - | 913 | 895 |
|---|
| Deferred tax assets | - | 105 | 20 |
|---|
| Other | - | 2 | 2 |
|---|
| Investments and other assets | - | 1,397 | 1,294 |
|---|
| Non-current assets | - | 5,626 | 5,321 |
|---|
| Assets | - | 8,764 | 8,586 |
|---|
| Notes payable - trade | - | 16 | - |
|---|
| Accounts payable - trade | - | 1,348 | 1,321 |
|---|
| Short-term loans payable | - | 730 | 730 |
|---|
| Lease obligations | - | 36 | 25 |
|---|
| Accounts payable - other | - | 194 | 119 |
|---|
| Accrued expenses | - | 284 | 297 |
|---|
| Income taxes payable | - | 100 | 45 |
|---|
| Accrued consumption taxes | - | 22 | 72 |
|---|
| Provision for bonuses | - | 43 | 50 |
|---|
| Provision for directors' bonuses | - | 7 | 6 |
|---|
| Provision for loss on store closing | - | 126 | 126 |
|---|
| Other | - | 56 | 86 |
|---|
| Current liabilities | - | 2,996 | 2,883 |
|---|
| Long-term loans payable | - | 110 | 58 |
|---|
| Long-term accounts payable - other | - | 191 | 2 |
|---|
| Lease obligations | - | 85 | 61 |
|---|
| Provision for retirement benefits | - | 59 | 52 |
|---|
| Net defined benefit liability | - | - | 54 |
|---|
| Asset retirement obligations | - | 21 | 26 |
|---|
| Other | - | 8 | 7 |
|---|
| Non-current liabilities | - | 730 | 451 |
|---|
| Liabilities | - | 3,726 | 3,334 |
|---|
| Capital stock | - | 808 | 808 |
|---|
| Capital surplus | - | 856 | 856 |
|---|
| Retained earnings | - | 3,330 | 3,536 |
|---|
| Treasury shares | - | -1 | -1 |
|---|
| Shareholders' equity | - | 4,992 | 5,198 |
|---|
| Valuation difference on available-for-sale securities | - | 45 | 54 |
|---|
| Remeasurements of defined benefit plans | - | - | -2 |
|---|
| Valuation and translation adjustments | - | 45 | 54 |
|---|
| Net assets | 4,953 | 5,038 | 5,252 |
|---|
| Liabilities and net assets | - | 8,764 | 8,586 |
|---|