Concept As at
2023-05-31
As at
2023-02-28
Balance sheet
Balance sheet
Assets
Current assets
3,500,126,000 JPY
3,562,341,000 JPY
Cash and deposits
2,978,100,000 JPY
3,034,559,000 JPY
Accounts receivable - trade
387,458,000 JPY
439,993,000 JPY
Other
135,095,000 JPY
88,427,000 JPY
Allowance for doubtful accounts
-528,000 JPY
-639,000 JPY
Non-current assets
Property, plant and equipment
Land
444,475,000 JPY
444,475,000 JPY
Property, plant and equipment
559,808,000 JPY
562,850,000 JPY
Other, net
13,147,000 JPY
14,488,000 JPY
Other
Own-used assets
Intangible assets
Software
514,277,000 JPY
472,993,000 JPY
Intangible assets
524,884,000 JPY
483,599,000 JPY
Other
10,606,000 JPY
10,606,000 JPY
Other intangible assets
Investments and other assets
186,260,000 JPY
200,850,000 JPY
Other
189,143,000 JPY
206,988,000 JPY
Allowance for doubtful accounts
-2,883,000 JPY
-6,137,000 JPY
Investments and other assets
Non-current assets
1,270,953,000 JPY
1,247,301,000 JPY
Other assets
Current assets
Other assets
Assets
4,771,079,000 JPY
4,809,643,000 JPY
Liabilities
Current liabilities
Accounts payable - other
393,682,000 JPY
340,056,000 JPY
Other
217,139,000 JPY
155,242,000 JPY
Current liabilities
666,390,000 JPY
588,803,000 JPY
Provisions
Provision for bonuses
55,568,000 JPY
93,504,000 JPY
Non-current liabilities
Non-current liabilities
10,111,000 JPY
7,945,000 JPY
Lease liabilities
6,961,000 JPY
7,945,000 JPY
Liabilities
676,501,000 JPY
596,748,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
4,094,193,000 JPY
4,212,447,000 JPY
Share capital
455,997,000 JPY
455,997,000 JPY
Capital surplus
538,374,000 JPY
538,374,000 JPY
Retained earnings
4,212,235,000 JPY
4,252,262,000 JPY
Treasury shares
-1,112,415,000 JPY
-1,034,186,000 JPY
Valuation and translation adjustments
384,000 JPY
446,000 JPY
Valuation difference on available-for-sale securities
2,989,000 JPY
2,989,000 JPY
Net assets
4,094,577,000 JPY
4,212,894,000 JPY
Liabilities and net assets
4,771,079,000 JPY
4,809,643,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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