Concept As at
2023-11-30
As at
2023-05-31
Balance sheet
Balance sheet
Assets
Current assets
8,426,788,000 JPY
9,001,176,000 JPY
Cash and deposits
4,139,307,000 JPY
4,157,233,000 JPY
Securities
500,729,000 JPY
750,333,000 JPY
Other
140,414,000 JPY
100,737,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
172,555,000 JPY
161,528,000 JPY
Intangible assets
Intangible assets
32,902,000 JPY
40,516,000 JPY
Investments and other assets
Investment securities
2,546,101,000 JPY
2,536,510,000 JPY
Investments and other assets
3,181,069,000 JPY
3,108,433,000 JPY
Other
634,968,000 JPY
571,923,000 JPY
Non-current assets
3,386,527,000 JPY
3,310,479,000 JPY
Other assets
Current assets
Work in process
153,952,000 JPY
97,023,000 JPY
Other assets
Assets
11,813,315,000 JPY
12,311,655,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
47,060,000 JPY
57,643,000 JPY
Other
166,000 JPY
166,000 JPY
Long-term accounts payable - other
46,894,000 JPY
57,477,000 JPY
Current liabilities
1,521,933,000 JPY
2,176,348,000 JPY
Accounts payable - trade
147,226,000 JPY
158,104,000 JPY
Income taxes payable
169,323,000 JPY
166,833,000 JPY
Other
367,455,000 JPY
477,258,000 JPY
Current liabilities
Provisions
Provision for bonuses
817,708,000 JPY
1,334,760,000 JPY
Liabilities
1,568,994,000 JPY
2,233,992,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
9,740,157,000 JPY
9,559,412,000 JPY
Share capital
1,487,409,000 JPY
1,487,409,000 JPY
Capital surplus
2,274,634,000 JPY
2,270,166,000 JPY
Retained earnings
6,587,184,000 JPY
6,420,435,000 JPY
Treasury shares
-609,070,000 JPY
-618,599,000 JPY
Valuation and translation adjustments
504,163,000 JPY
518,250,000 JPY
Valuation difference on available-for-sale securities
449,750,000 JPY
476,008,000 JPY
Net assets
10,244,321,000 JPY
10,077,663,000 JPY
Liabilities and net assets
11,813,315,000 JPY
12,311,655,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

Talk to a Data Expert

Have a question? We'll get back to you promptly.