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Balance Sheets-1

since 2001

(Millions of yen)
  As of May 31, 2019 As of May 31, 2020
ASSETS    
Current assets    
Cash and deposits 32,305 49,122
Notes and accounts receivable-trade 39,412 42,744
Inventories 2,035 2,250
Income taxes receivable 10 106
Other 6,662 6,878
Allowance for doubtful accounts (107) (124)
Total current assets 80,317 100,977
Non-current assets    
Property, plant and equipment    
Buildings 12,883 12,827
Accumulated depreciation (5,162) (5,682)
Buildings, net 7,721 7,145
Structures 1,476 2,111
Accumulated depreciation (257) (402)
Structures, net 1,218 1,708
Land 3,060 2,609
Lease assets 3,044 3,085
Accumulated depreciation (1,415) (1,790)
Lease assets, net 1,629 1,295
Construction in progress 1,081 2,466
Other 6,799 6,641
Accumulated depreciation (4,784) (5,260)
Other, net 2,015 1,380
Total property, plant and equipment 16,725 16,606
Intangible assets    
Goodwill 3,029 2,140
Software 4,022 4,151
Lease assets 170 124
Customer assets  896 632
Other 133 132
Total intangible assets 8,252 7,181
Investments and other assets    
Investment securities 4,359 4,420
Long-term loans receivable 159 158
Net defined benefit asset 1,043 1,203
Deferred tax assets 2,369 2,757
Lease and guarantee deposits 4,913 5,482
Other 1,445 1,600
Allowance for doubtful accounts (126) (135)
Total investments and other assets 14,163 15,488
Total non-current assets 39,141 39,275
Deferred assets    
Bond issue cost - 187
Total deferred assets - 187
Total assets 119,459 140,441

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