Concept As at
2024-08-31
As at
2024-02-29
Balance sheet
Balance sheet
Assets
Non-current assets
1,830,854,000 JPY
1,671,127,000 JPY
Property, plant and equipment
294,093,000 JPY
239,654,000 JPY
Intangible assets
570,761,000 JPY
530,118,000 JPY
Goodwill
223,305,000 JPY
252,005,000 JPY
Other
347,456,000 JPY
278,113,000 JPY
Investments and other assets
965,999,000 JPY
901,354,000 JPY
Current assets
5,785,106,000 JPY
5,400,365,000 JPY
Cash and deposits
4,807,635,000 JPY
4,536,792,000 JPY
Other
188,758,000 JPY
164,038,000 JPY
Allowance for doubtful accounts
-34,824,000 JPY
-32,578,000 JPY
Current assets
Non-current assets
Property, plant and equipment
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
7,615,960,000 JPY
7,071,492,000 JPY
Liabilities
Current liabilities
Income taxes payable
342,917,000 JPY
457,672,000 JPY
Contract liabilities
314,869,000 JPY
209,916,000 JPY
Other
480,651,000 JPY
568,348,000 JPY
Current liabilities
1,280,193,000 JPY
1,405,965,000 JPY
Provision for bonuses
68,158,000 JPY
68,097,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
2,403,000 JPY
2,624,000 JPY
Other
2,403,000 JPY
2,624,000 JPY
Liabilities
1,282,597,000 JPY
1,408,589,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
6,326,790,000 JPY
5,660,638,000 JPY
Share capital
438,487,000 JPY
422,717,000 JPY
Capital surplus
413,487,000 JPY
397,717,000 JPY
Retained earnings
5,526,432,000 JPY
4,891,507,000 JPY
Treasury shares
-51,616,000 JPY
-51,302,000 JPY
Valuation and translation adjustments
4,337,000 JPY
JPY
Valuation difference on available-for-sale securities
4,337,000 JPY
JPY
Share acquisition rights
1,652,000 JPY
1,654,000 JPY
Net assets
6,333,363,000 JPY
5,662,903,000 JPY
Liabilities and net assets
7,615,960,000 JPY
7,071,492,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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