Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2025-05-31 |
As at 2024-11-30 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
1,368,149,000
JPY
|
1,289,463,000
JPY
|
| Other |
19,331,000
JPY
|
15,407,000
JPY
|
| Current assets |
1,575,435,000
JPY
|
1,572,021,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
25,082,000
JPY
|
23,995,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Goodwill |
85,899,000
JPY
|
100,216,000
JPY
|
| Other |
13,715,000
JPY
|
8,345,000
JPY
|
| Intangible assets |
99,615,000
JPY
|
108,561,000
JPY
|
| Investments and other assets |
82,141,000
JPY
|
61,344,000
JPY
|
| Investments and other assets | ||
| Non-current assets |
206,839,000
JPY
|
193,902,000
JPY
|
| Assets |
1,782,274,000
JPY
|
1,765,923,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
56,176,000
JPY
|
55,831,000
JPY
|
| Other |
85,625,000
JPY
|
100,684,000
JPY
|
| Current liabilities |
192,414,000
JPY
|
167,692,000
JPY
|
| Liabilities |
192,414,000
JPY
|
167,692,000
JPY
|
| Provision for bonuses |
30,803,000
JPY
|
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
453,486,000
JPY
|
453,486,000
JPY
|
| Capital surplus |
444,486,000
JPY
|
444,486,000
JPY
|
| Retained earnings |
691,978,000
JPY
|
700,350,000
JPY
|
| Treasury shares |
-91,000
JPY
|
-91,000
JPY
|
| Shareholders' equity |
1,589,860,000
JPY
|
1,598,231,000
JPY
|
| Net assets |
1,589,860,000
JPY
|
1,598,231,000
JPY
|
| Liabilities and net assets |
1,782,274,000
JPY
|
1,765,923,000
JPY
|