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Balance Sheets-1

since 2001

(Millions of yen)
  As of May 31, 2020 As of May 31, 2021
ASSETS    
Current assets    
Cash and deposits 49,122 54,533
Notes and accounts receivable-trade 42,744 44,267
Inventories 2,250 2,717
Income taxes receivable 106 486
Other 6,878 6,913
Allowance for doubtful accounts (124) (57)
Total current assets 100,977 108,862
Non-current assets    
Property, plant and equipment    
Buildings 12,827 13,479
Accumulated depreciation (5,682) (6,217)
Buildings, net 7,145 7,261
Structures 2,111 3,676
Accumulated depreciation (402) (570)
Structures, net 1,708 3,105
Land 2,609 3,234
Lease assets 3,085 2,982
Accumulated depreciation (1,790) (2,092)
Lease assets, net 1,295 890
Construction in progress 2,466 2,683
Other 6,641 6,962
Accumulated depreciation (5,260) (5,569)
Other, net 1,380 1,393
Total property, plant and equipment 16,606 18,568
Intangible assets    
Goodwill 2,140 1,644
Software 4,151 4,104
Lease assets 124 58
Customer assets 632 434
Other 132 119
Total intangible assets 7,181 6,361
Investments and other assets    
Investment securities 4,420 4,966
Long-term loans receivable 158 39
Net defined benefit asset 1,203 1,348
Deferred tax assets 2,757 3,182
Lease and guarantee deposits 5,482 6,751
Other 1,600 1,490
Allowance for doubtful accounts (135) (97)
Total investments and other assets 15,488 17,681
Total non-current assets 39,275 42,610
Deferred assets    
Bond issue cost 187 168
Total deferred assets 187 168
Total assets 140,441 151,641

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