| Jul 31, 2018 | Jul 31, 2019 | Jul 31, 2020 | Jul 31, 2021 | Jul 31, 2022 | Jul 31, 2023 | Jul 31, 2024 |
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Cash and deposits | - | 2,413 | 2,270 | 3,947 | 3,882 | 3,273 | 3,936 |
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Accounts receivable - trade | - | 8 | 33 | 25 | 19 | 30 | 63 |
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Real estate for sale | - | 4,040 | 3,914 | 5,108 | 7,507 | 11,497 | 16,619 |
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Costs on uncompleted construction contracts-CA | - | 30 | 117 | 77 | 106 | 123 | 145 |
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Advance payments to suppliers | - | 237 | 368 | 409 | 465 | 637 | 695 |
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Prepaid expenses | - | 65 | 91 | 99 | 129 | 139 | 189 |
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Other | - | 27 | 26 | 26 | 50 | 107 | 50 |
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Allowance for doubtful accounts | - | -1 | -2 | -17 | -8 | - | -5 |
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Other | - | 27 | 26 | 26 | 50 | 107 | 50 |
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Current assets | - | 6,818 | 6,818 | 9,675 | 12,149 | 15,805 | 21,693 |
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Allowance for doubtful accounts | - | -1 | -2 | -17 | -8 | - | -5 |
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Current assets | - | 6,818 | 6,818 | 9,675 | 12,149 | 15,805 | 21,693 |
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Buildings, net | - | 353 | 426 | 682 | 849 | 1,159 | 1,568 |
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Tools, furniture and fixtures, net | - | 69 | 44 | 43 | 59 | 58 | 49 |
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Land | - | 350 | 502 | 932 | 1,104 | 1,505 | 2,111 |
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Leased assets, net | - | 17 | 14 | 13 | 9 | 7 | 12 |
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Property, plant and equipment | - | 789 | 988 | 1,670 | 2,021 | 2,729 | 3,741 |
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Software | - | 34 | 125 | 181 | 394 | 450 | 587 |
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Software in progress | - | 56 | 66 | 124 | 131 | 197 | 150 |
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Other | - | 0 | 0 | 0 | 0 | 0 | 0 |
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Intangible assets | - | 91 | 191 | 306 | 525 | 647 | 737 |
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Long-term prepaid expenses | - | 34 | 31 | 57 | 81 | 121 | 171 |
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Long-term prepaid expenses | - | 34 | 31 | 57 | 81 | 121 | 171 |
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Leasehold and guarantee deposits | - | 370 | 289 | 287 | 463 | 474 | 567 |
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Leasehold and guarantee deposits | - | 370 | 289 | 287 | 463 | 474 | 567 |
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Deferred tax assets | - | 68 | 60 | 98 | 134 | 156 | 227 |
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Deferred tax assets | - | 68 | 60 | 98 | 134 | 156 | 227 |
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Other | - | 22 | 22 | 37 | 46 | 58 | 34 |
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Other | - | 22 | 22 | 37 | 46 | 58 | 34 |
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Allowance for doubtful accounts | - | - | - | -12 | -19 | -30 | -12 |
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Allowance for doubtful accounts | - | - | - | -12 | -19 | -30 | -12 |
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Investments and other assets | - | 493 | 402 | 467 | 706 | 778 | 986 |
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Investments and other assets | - | 493 | 402 | 467 | 706 | 778 | 986 |
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Non-current assets | - | 1,372 | 1,581 | 2,443 | 3,251 | 4,154 | 5,463 |
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Assets | - | 8,191 | 8,398 | 12,117 | 15,401 | 19,959 | 27,156 |
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Accounts payable - trade | - | 27 | 68 | 10 | 43 | 99 | 139 |
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Short-term borrowings | - | 1,883 | 1,542 | 1,739 | 3,436 | 5,688 | 8,076 |
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Current portion of bonds payable | - | 73 | 83 | 51 | 23 | 20 | 10 |
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Current portion of long-term borrowings | - | 200 | 234 | 240 | 223 | 414 | 1,397 |
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Lease liabilities | - | 7 | 7 | 4 | 2 | 2 | 4 |
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Accounts payable - other | - | 462 | 547 | 694 | 825 | 852 | 1,182 |
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Income taxes payable | - | 231 | 88 | 361 | 316 | 285 | 784 |
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Advances received | - | 169 | 271 | 280 | 324 | 356 | 562 |
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Deposits received | - | 544 | 556 | 673 | 696 | 846 | 1,142 |
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Guarantee deposited-CL | - | - | - | 264 | 385 | 401 | 490 |
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Provision for bonuses | - | 21 | 22 | 26 | 67 | 88 | 104 |
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Other | - | 107 | 133 | 208 | 103 | 232 | 264 |
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Current liabilities | - | 3,723 | 3,553 | 4,549 | 6,444 | 9,283 | 14,155 |
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Bonds payable | - | 97 | 104 | 53 | 30 | 10 | - |
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Long-term borrowings | - | 726 | 616 | 1,763 | 2,230 | 2,983 | 3,545 |
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Lease liabilities | - | 12 | 9 | 9 | 7 | 5 | 9 |
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Retirement benefit liability | - | 21 | 27 | 35 | 51 | 68 | 83 |
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Asset retirement obligations | - | 168 | 170 | 170 | 205 | 221 | 222 |
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Long-term guarantee deposits | - | 311 | 264 | - | - | 33 | - |
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Deposits received of real estate rent management-NCL | - | 195 | 201 | 203 | 209 | 224 | 235 |
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Non-current liabilities | - | 1,530 | 1,391 | 2,234 | 2,732 | 3,544 | 4,124 |
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Liabilities | - | 5,253 | 4,944 | 6,783 | 9,176 | 12,827 | 18,278 |
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Share capital | - | 100 | 100 | 695 | 697 | 701 | 706 |
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Capital surplus | - | - | - | 595 | 597 | 601 | 606 |
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Capital surplus | - | - | - | 595 | 597 | 601 | 606 |
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Retained earnings | - | 2,837 | 3,354 | 4,041 | 4,918 | 5,810 | 7,540 |
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Retained earnings | - | 2,837 | 3,354 | 4,041 | 4,918 | 5,810 | 7,540 |
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Shareholders' equity | - | 2,937 | 3,454 | 5,330 | 6,212 | 7,111 | 8,853 |
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Share acquisition rights | - | - | - | - | 6 | 15 | 16 |
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Foreign currency translation adjustment | - | 1 | 0 | 2 | 6 | 7 | 9 |
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Remeasurements of defined benefit plans | - | - | 0 | 2 | 0 | -1 | 1 |
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Valuation and translation adjustments | - | 1 | 0 | 4 | 6 | 6 | 9 |
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Net assets | 2,248 | 2,938 | 3,454 | 5,334 | 6,224 | 7,132 | 8,878 |
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Share acquisition rights | - | - | - | - | 6 | 15 | 16 |
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Net assets | 2,248 | 2,938 | 3,454 | 5,334 | 6,224 | 7,132 | 8,878 |
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Liabilities and net assets | - | 8,191 | 8,398 | 12,117 | 15,401 | 19,959 | 27,156 |
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