| Assets | — | — |
| Current assets | — | — |
| Cash and deposits | 64,956a | 69,698a |
| Accounts receivable - trade | 29,994a | 26,740a |
| Merchandise | 98,413a | 90,970a |
| Supplies | 261a | 322a |
| Accounts receivable - other | 18,390a | 15,900a |
| Other | 4,762a | 4,610a |
| Total current assets | 216,777a | 208,243a |
| Non-current assets | — | — |
| Property, plant and equipment | — | — |
| Buildings and structures | 154,450a | 136,203a |
| Accumulated depreciation | -57,344a | -51,182a |
| Buildings and structures, net | 97,106a | 85,020a |
| Land | 8,616a | 8,514a |
| Other | 85,734a | 74,117a |
| Accumulated depreciation | -54,751a | -47,116a |
| Other, net | 30,983a | 27,000a |
| Total property, plant and equipment | 136,706a | 120,536a |
| Intangible assets | — | — |
| Goodwill | 1,440a | 1,556a |
| Other | 7,228a | 7,587a |
| Total intangible assets | 8,669a | 9,143a |
| Investments and other assets | — | — |
| Investment securities | 34,013a | 35,808a |
| Long-term loans receivable | 7,364a | 7,645a |
| Deferred tax assets | 9,016a | 8,155a |
| Deferred tax assets for land revaluation | 820a | 796a |
| Leasehold and guarantee deposits | 28,411a | 27,828a |
| Other | 2,231a | 2,149a |
| Allowance for doubtful accounts | -4a | -98a |
| Total investments and other assets | 81,853a | 82,284a |
| Total non-current assets | 227,229a | 211,964a |
| Total assets | 444,007a | 420,208a |
| Liabilities | — | — |
| Current liabilities | — | — |
| Accounts payable - trade | 79,731a | 77,371a |
| Short-term borrowings | 1,000a | 35,000a |
| Current portion of long-term borrowings | 3,800a | 0a |
| Income taxes payable | 8,180a | 7,547a |
| Contract liabilities | 6,993a | 5,982a |
| Other | 28,801a | 29,565a |
| Total current liabilities | 128,507a | 155,466a |
| Non-current liabilities | — | — |
| Long-term borrowings | 33,866a | 0a |
| Provision for retirement benefits for directors (and other officers) | 281a | 315a |
| Retirement benefit liability | 2,102a | 2,158a |
| Asset retirement obligations | 7,029a | 6,644a |
| Other | 2,505a | 2,533a |
| Total non-current liabilities | 45,785a | 11,651a |
| Total liabilities | 174,293a | 167,118a |
| Net assets | — | — |
| Shareholders’ equity | — | — |
| Capital | 3,931a | 3,931a |
| Capital surplus | 7,533a | 7,496a |
| Retained earnings | 263,754a | 247,272a |
| Treasury shares | -3,868a | -3,894a |
| Total shareholders’ equity | 271,350a | 254,806a |
| Accumulated other comprehensive income | — | — |
| Valuation difference on available-for-sale securities | 17a | 139a |
| Revaluation reserve for land | -1,782a | -1,805a |
| Remeasurements of defined benefit plans | 128a | -50a |
| Total accumulated other comprehensive income | -1,636a | -1,716a |
| Total net assets | 269,713a | 253,090a |
| Total liabilities and net assets | 444,007a | 420,208a |