Semi-Annual Consolidated 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual consolidated 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 | ||||||||||||||||||
Property, plant and equipment |
51,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,409,000
JPY
|
— | — | — | — | — | — |
Property, plant and equipment | ||||||||||||||||||
Intangible assets | ||||||||||||||||||
Intangible assets |
1,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000
JPY
|
— | — | — | — | — | — |
Investments and other assets |
144,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,715,000
JPY
|
— | — | — | — | — | — |
Investments and other assets | ||||||||||||||||||
Deferred tax assets |
39,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,436,000
JPY
|
— | — | — | — | — | — |
Non-current assets |
198,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,490,000
JPY
|
— | — | — | — | — | — |
Assets |
2,121,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,096,356,000
JPY
|
— | — | — | — | — | — |
Liabilities | ||||||||||||||||||
Current liabilities | ||||||||||||||||||
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
|
— | — | — | — | — | — |
Liabilities |
758,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,345,000
JPY
|
— | — | — | — | — | — |
Net assets | ||||||||||||||||||
Shareholders' equity | ||||||||||||||||||
Share capital |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
Retained earnings |
1,262,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,011,000
JPY
|
— | — | — | — | — | — |
Shareholders' equity |
1,362,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
690,011,000
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
|
— | — | — | — | — | — |