資産状況
（単位： 百万円）
| 資産の部 | 2012/11 | 2013/11 | 2014/11 | 2015/11 | 2016/11 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 実績 | 前期比 | 実績 | 前期比 | 実績 | 前期比 | 実績 | 前期比 | 実績 | 前期比 | ||
| 流動資産 | 8,335 | △10.4% | 8,546 | ＋2.52% | 8,441 | △1.2％ | 8,966 | ＋6.2% | 8,470 | △5.5% | |
| 有形固定資産 | 5,028 | △2.7% | 5,552 | ＋10.4% | 5,850 | +5.4％ | 5,391 | △7.8% | 4,276 | △20.7% | |
| 無形固定資産 | 447 | ＋40.9% | 574 | ＋28.3% | 671 | +17.0％ | 836 | ＋24.5% | 660 | △21.0% | |
| 投資その他の資産 | 1,894 | ＋4.7% | 2,092 | ＋10.4% | 1,993 | △4.7％ | 1,691 | △15.1% | 1,285 | △24.0% | |
| 資産合計 | 15,706 | △5.4% | 16,764 | ＋6.7% | 16,958 | +1.2% | 16,886 | △0.4% | 14,693 | △13.0% | |
| 負債および純資産の部 | 2012/11 | 2013/11 | 2014/11 | 2015/11 | 2016/11 | ||||||
| 実績 | 前期比 | 実績 | 前期比 | 実績 | 前期比 | 実績 | 前期比 | 実績 | 前期比 | ||
| 流動負債 | 5,486 | △11.6% | 5,390 | △1.8% | 4,711 | △1.2％ | 4,131 | △12.3% | 4,231 | ＋2.4% | |
| 固定負債 | 1,378 | △17.0% | 1,663 | ＋20.7% | 1,740 | +26.3％ | 2,739 | ＋57.4% | 1,764 | ＋35.6% | |
| 負債合計 | 6,864 | △12.7% | 7,053 | ＋2.8% | 6,452 | △6.0％ | 6,871 | ＋6.5% | 5,996 | △12.7% | |
| 非支配株主持分 | 78 | ＋59.2% | 108 | ＋38.1% | 147 | +87.2% | 165 | ＋12.2% | 152 | △7.6% | |
| 純資産合計 | 8,842 | ＋1.3% | 9,710 | ＋9.8% | 10,506 | +18.8% | 10,015 | △4.7% | 8,697 | △13.1% | |
| 負債純資産合計 | 15,706 | △5.4% | 16,764 | ＋6.7% | 16,958 | +8.0% | 16,886 | △0.4% | 14,693 | △13.0% | |
