Balance Sheet
| Concept |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Balance sheet | ||||||||||||||||||
| Assets | ||||||||||||||||||
| Current assets | ||||||||||||||||||
| Cash and deposits |
1,915,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,038,908,000
JPY
|
— | — | — | — | — | — |
| Other |
6,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,957,000
JPY
|
— | — | — | — | — | — |
| Current assets |
1,922,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,046,866,000
JPY
|
— | — | — | — | — | — |
| Non-current assets |
198,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,490,000
JPY
|
— | — | — | — | — | — |
| Property, plant and equipment |
51,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,409,000
JPY
|
— | — | — | — | — | — |
| Buildings |
43,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,986,000
JPY
|
— | — | — | — | — | — |
| Accumulated depreciation |
-292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,375,000
JPY
|
— | — | — | — | — | — |
| Buildings, net |
43,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,610,000
JPY
|
— | — | — | — | — | — |
| Intangible assets |
1,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000
JPY
|
— | — | — | — | — | — |
| Software |
1,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000
JPY
|
— | — | — | — | — | — |
| Investments and other assets |
144,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,715,000
JPY
|
— | — | — | — | — | — |
| Long-term prepaid expenses |
530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Deferred tax assets |
39,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,436,000
JPY
|
— | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||
| Own-used assets | ||||||||||||||||||
| Tools, furniture and fixtures |
14,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,465,000
JPY
|
— | — | — | — | — | — |
| Accumulated depreciation |
-6,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,666,000
JPY
|
— | — | — | — | — | — |
| Tools, furniture and fixtures, net |
8,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,799,000
JPY
|
— | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||
| Investments and other assets | ||||||||||||||||||
| Other assets | ||||||||||||||||||
| Assets |
2,121,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,096,356,000
JPY
|
— | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Current liabilities | ||||||||||||||||||
| Accounts payable - other |
360,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,521,000
JPY
|
— | — | — | — | — | — |
| Accrued expenses |
22,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,000
JPY
|
— | — | — | — | — | — |
| Income taxes payable |
269,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,312,000
JPY
|
— | — | — | — | — | — |
| Other |
8,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,012,000
JPY
|
— | — | — | — | — | — |
| Current liabilities |
758,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,345,000
JPY
|
— | — | — | — | — | — |
| Accrued consumption taxes |
98,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,082,000
JPY
|
— | — | — | — | — | — |
| Liabilities |
758,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,345,000
JPY
|
— | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||
| Shareholders' equity |
1,362,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
690,011,000
JPY
|
— | — | — | — | — | — |
| Share capital |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Retained earnings |
1,262,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,011,000
JPY
|
— | — | — | — | — | — |
| Legal retained earnings |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward |
1,237,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
565,011,000
JPY
|
— | — | — | — | — | — |
| Net assets |
1,362,359,000
JPY
|
100,000,000
JPY
|
1,237,359,000
JPY
|
25,000,000
JPY
|
1,362,359,000
JPY
|
1,262,359,000
JPY
|
100,000,000
JPY
|
690,011,000
JPY
|
590,011,000
JPY
|
25,000,000
JPY
|
565,011,000
JPY
|
690,011,000
JPY
|
100,000,000
JPY
|
419,316,000
JPY
|
519,316,000
JPY
|
394,316,000
JPY
|
519,316,000
JPY
|
25,000,000
JPY
|
| Liabilities and net assets |
2,121,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,096,356,000
JPY
|
— | — | — | — | — | — |
| Net assets | ||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||
| Retained earnings | ||||||||||||||||||
| Other retained earnings |