|
|
2022/05 |
2023/05 |
2024/05 |
2025/05 |
2026/05 |
| 【Assets】 |
|
|
|
|
|
|
| Current Assets |
|
|
|
|
|
|
|
Cash and Deposits |
15,432 |
21,114 |
24,874 |
31,172 |
37,006 |
|
Accounts Receivable - Trade |
756 |
1,180 |
1,229 |
1,409 |
1,438 |
|
Prepaid Expenses |
478 |
604 |
884 |
1,077 |
1,664 |
|
Allowance for Doubtful Accounts |
-3 |
-32 |
-34 |
-9 |
-39 |
|
Others |
194 |
341 |
715 |
1,742 |
4,019 |
| Total Current Assets |
|
16,856 |
23,207 |
27,671 |
35,392 |
44,088 |
| Non-Current Assets |
|
|
|
|
|
|
|
Total Property, Plant and Equipment |
806 |
770 |
520 |
2,637 |
2,419 |
|
Total Intangible Assets |
1,147 |
1,533 |
1,610 |
1,675 |
1,841 |
|
Software |
917 |
827 |
691 |
724 |
975 |
|
Goodwill |
229 |
706 |
919 |
951 |
866 |
|
Total Investments and Others Assets |
7,481 |
5,689 |
7,790 |
8,278 |
6,608 |
|
Investment Securities |
6,262 |
3,705 |
3,799 |
3,727 |
2,241 |
|
Deferred Tax Assets |
416 |
595 |
950 |
1,964 |
1,584 |
|
Others |
803 |
1,388 |
3,039 |
2,586 |
2,782 |
| Total Non-Current Assets |
|
9,435 |
7,993 |
9,920 |
12,591 |
10,869 |
| Total Assets |
|
26,292 |
31,200 |
37,592 |
47,984 |
54,958 |
| 【Liabilities】 |
|
|
|
|
|
|
| Current Liabilities |
|
|
|
|
|
|
|
Short-Tern Borrowings |
- |
- |
- |
- |
- |
|
Current Portion of Long-Term Borrowings |
477 |
558 |
930 |
938 |
1,751 |
|
Advances Received |
8,199 |
10,729 |
13,660 |
17,469 |
21,489 |
|
Accounts Payable -Other |
1,081 |
1,929 |
1,701 |
2,708 |
2,594 |
|
Others |
1,749 |
1,764 |
2,712 |
6,676 |
5,996 |
| Total Current Liabilities |
|
11,507 |
14,982 |
19,004 |
27,792 |
31,831 |
| Non-Current Liabilities |
|
|
|
|
|
|
|
Long-Term Borrowings |
2,547 |
2,838 |
3,549 |
2,634 |
874 |
|
Deferred Tax Liabilities |
- |
- |
- |
- |
- |
|
Others |
144 |
188 |
266 |
1,516 |
1,158 |
| Total Non-Current Liabilities |
|
2,691 |
3,027 |
3,815 |
4,150 |
2,032 |
| Total Liabilities |
|
14,199 |
18,009 |
22,819 |
31,943 |
33,864 |
| 【Net Assets】 |
|
|
|
|
|
|
|
Total Shareholders’ Equity |
11,832 |
12,454 |
13,792 |
14,775 |
19,688 |
|
Accumulated Other Comprehensive Income |
112 |
206 |
213 |
173 |
311 |
|
Share Acquisition Rights |
142 |
457 |
638 |
973 |
1,011 |
|
Non-Controlling Interests |
5 |
72 |
128 |
118 |
82 |
| Total Net Assets |
|
12,093 |
13,190 |
14,772 |
16,040 |
21,094 |
| Total Liabilities and Net Assets |
|
26,292 |
31,200 |
37,592 |
47,984 |
54,958 |
|