| Apr 30, 2021 | Apr 30, 2022 | Apr 30, 2023 | Apr 30, 2024 |
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Cash and deposits | - | 50 | 123 | 142 |
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Accounts receivable-trade and contract assets | - | 81 | 185 | 240 |
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Supplies | - | 0 | 1 | 4 |
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Prepaid expenses | - | 6 | 7 | 10 |
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Other | - | 0 | 0 | - |
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Allowance for doubtful accounts | - | -3 | -3 | -3 |
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Current assets | - | 134 | 314 | 392 |
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Buildings | - | 56 | 56 | 57 |
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Accumulated depreciation | - | -6 | -9 | -12 |
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Buildings, net | - | 50 | 47 | 44 |
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Vehicles | - | 1 | 1 | 1 |
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Accumulated depreciation | - | -1 | -1 | -1 |
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Vehicles, net | - | - | - | - |
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Tools, furniture and fixtures | - | 8 | 9 | 11 |
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Accumulated depreciation | - | -5 | -5 | -6 |
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Tools, furniture and fixtures, net | - | 3 | 4 | 5 |
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Property, plant and equipment | - | 53 | 51 | 49 |
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Software | - | 0 | 0 | 0 |
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Intangible assets | - | 0 | 0 | 0 |
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Distressed receivables | - | - | 0 | - |
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Long-term prepaid expenses | - | 0 | 1 | 1 |
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Deferred tax assets | - | - | - | 3 |
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Leasehold and guarantee deposits | - | 4 | 4 | 7 |
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Other | - | 0 | 0 | 0 |
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Allowance for doubtful accounts | - | - | -0 | - |
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Investments and other assets | - | 5 | 5 | 11 |
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Non-current assets | - | 59 | 56 | 60 |
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Assets | - | 193 | 370 | 452 |
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Current portion of long-term borrowings | - | 14 | 32 | 24 |
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Accounts payable - other | - | 34 | 32 | 45 |
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Income taxes payable | - | 1 | 21 | 23 |
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Accrued consumption taxes | - | 4 | 23 | 16 |
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Contract liabilities | - | 19 | 11 | 7 |
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Deposits received | - | 2 | 4 | 1 |
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Other | - | 0 | 0 | - |
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Current liabilities | - | 75 | 124 | 116 |
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Long-term borrowings | - | 30 | 65 | 38 |
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Deferred tax liabilities | - | 1 | 1 | - |
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Asset retirement obligations | - | 9 | 9 | 9 |
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Non-current liabilities | - | 40 | 75 | 47 |
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Liabilities | - | 115 | 199 | 163 |
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Share capital | - | 120 | 120 | 120 |
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Legal capital surplus | - | 110 | 110 | 110 |
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Capital surplus | - | 110 | 110 | 110 |
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Retained earnings brought forward | - | -152 | -59 | 59 |
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Retained earnings | - | -152 | -59 | 59 |
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Shareholders' equity | - | 78 | 171 | 289 |
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Net assets | 164 | 78 | 171 | 289 |
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Liabilities and net assets | - | 193 | 370 | 452 |
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