MIT Holdings CO.,LTD.JP:4016
| Nov 30,
2017 | Nov 30,
2018 | Nov 30,
2019 | Nov 30,
2020 | Nov 30,
2021 | Nov 30,
2022 | Nov 30,
2023 |
|---|
| Cash and deposits | - | 251 | 281 | 387 | 381 | 514 | 767 |
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| Notes and accounts receivable - trade, and contract assets | - | - | - | - | - | 761 | 819 |
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| Merchandise | - | 35 | 6 | 7 | 8 | 8 | 6 |
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| Other | - | 20 | 26 | 24 | 42 | 49 | 42 |
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| Allowance for doubtful accounts | - | -1 | -1 | -1 | -1 | -1 | -1 |
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| Current assets | - | 891 | 910 | 1,141 | 1,100 | 1,331 | 1,633 |
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| Current assets | - | 891 | 910 | 1,141 | 1,100 | 1,331 | 1,633 |
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| Buildings | - | - | - | - | - | - | 6 |
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| Accumulated depreciation | - | - | - | - | - | - | -4 |
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| Buildings, net | - | - | - | - | - | - | 3 |
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| Facilities attached to buildings | - | 52 | 55 | 55 | 65 | 82 | 87 |
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| Accumulated depreciation | - | -29 | -32 | -35 | -45 | -25 | -31 |
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| Facilities attached to buildings, net | - | 23 | 22 | 19 | 19 | 57 | 57 |
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| Facilities attached to buildings | - | 52 | 55 | 55 | 65 | 82 | 87 |
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| Accumulated depreciation | - | -29 | -32 | -35 | -45 | -25 | -31 |
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| Facilities attached to buildings, net | - | 23 | 22 | 19 | 19 | 57 | 57 |
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| Tools, furniture and fixtures | - | 37 | 16 | 17 | 21 | 37 | 48 |
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| Accumulated depreciation | - | -27 | -12 | -14 | -15 | -15 | -29 |
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| Tools, furniture and fixtures, net | - | 10 | 3 | 3 | 6 | 22 | 19 |
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| Vehicles | - | - | - | - | - | - | 2 |
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| Accumulated depreciation | - | - | - | - | - | - | -2 |
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| Vehicles, net | - | - | - | - | - | - | - |
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| Property, plant and equipment | - | 33 | 26 | 22 | 25 | 79 | 79 |
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| Tools, furniture and fixtures | - | 37 | 16 | 17 | 21 | 37 | 48 |
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| Accumulated depreciation | - | -27 | -12 | -14 | -15 | -15 | -29 |
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| Tools, furniture and fixtures, net | - | 10 | 3 | 3 | 6 | 22 | 19 |
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| Land | - | - | - | - | - | - | 0 |
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| Property, plant and equipment | - | 33 | 26 | 22 | 25 | 79 | 79 |
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| Software | - | 54 | 42 | 38 | 167 | 146 | 87 |
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| Software in progress | - | 27 | 60 | 101 | 9 | 34 | 131 |
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| Intangible assets | - | 146 | 153 | 176 | 205 | 203 | 384 |
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| Goodwill | - | 65 | 51 | 37 | 29 | 22 | 63 |
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| Customer-related intangible assets | - | - | - | - | - | - | 103 |
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| Intangible assets | - | 146 | 153 | 176 | 205 | 203 | 384 |
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| Investment securities | - | 22 | 18 | 13 | 13 | 13 | 16 |
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| Leasehold deposits | - | - | - | 61 | 117 | 101 | 99 |
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| Deferred tax assets | - | - | 61 | 57 | 71 | 34 | 27 |
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| Other | - | 78 | 79 | 91 | 29 | 30 | 35 |
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| Deferred tax assets | - | - | 61 | 57 | 71 | 34 | 27 |
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| Allowance for doubtful accounts | - | -9 | -8 | -8 | -8 | -8 | -8 |
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| Other | - | 78 | 79 | 91 | 29 | 30 | 35 |
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| Investments and other assets | - | 138 | 150 | 152 | 222 | 171 | 170 |
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| Allowance for doubtful accounts | - | -9 | -8 | -8 | -8 | -8 | -8 |
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| Investments and other assets | - | 138 | 150 | 152 | 222 | 171 | 170 |
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| Non-current assets | - | 317 | 329 | 351 | 451 | 453 | 633 |
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| Bond issuance costs | - | 4 | 3 | 3 | 5 | 9 | 8 |
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| Deferred assets | - | 4 | 3 | 3 | 5 | 9 | 8 |
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| Assets | - | 1,212 | 1,242 | 1,494 | 1,557 | 1,792 | 2,274 |
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| Short-term borrowings | - | - | 100 | 150 | - | - | 100 |
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| Accounts payable - trade | - | 167 | 154 | 165 | 183 | 190 | 205 |
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| Current portion of long-term borrowings | - | 104 | 57 | 44 | 60 | 49 | 94 |
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| Short-term borrowings | - | - | 100 | 150 | - | - | 100 |
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| Current portion of bonds payable | - | 116 | 84 | 102 | 110 | 190 | 210 |
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| Current portion of long-term borrowings | - | 104 | 57 | 44 | 60 | 49 | 94 |
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| Current portion of bonds payable | - | 116 | 84 | 102 | 110 | 190 | 210 |
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| Accrued expenses | - | 101 | 135 | 109 | 122 | 115 | 156 |
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| Income taxes payable | - | 37 | 37 | 22 | 11 | 9 | 42 |
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| Other | - | 100 | 152 | 122 | 81 | 139 | 150 |
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| Other | - | 100 | 152 | 122 | 81 | 139 | 150 |
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| Current liabilities | - | 625 | 718 | 715 | 568 | 693 | 958 |
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| Current liabilities | - | 625 | 718 | 715 | 568 | 693 | 958 |
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| Bonds payable | - | 226 | 142 | 130 | 290 | 460 | 465 |
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| Long-term borrowings | - | 126 | 68 | 98 | 125 | 123 | 290 |
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| Deferred tax liabilities | - | - | - | - | - | - | 10 |
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| Non-current liabilities | - | 352 | 210 | 228 | 415 | 583 | 765 |
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| Liabilities | - | 977 | 928 | 943 | 983 | 1,276 | 1,722 |
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| Share capital | - | 191 | 200 | 280 | 287 | 291 | 291 |
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| Deposits for subscriptions of shares | - | - | - | 6 | 0 | 0 | - |
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| Capital surplus | - | 6 | 15 | 95 | 102 | 106 | 106 |
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| Capital surplus | - | 6 | 15 | 95 | 102 | 106 | 106 |
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| Retained earnings | - | 36 | 97 | 168 | 183 | 206 | 240 |
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| Retained earnings | - | 36 | 97 | 168 | 183 | 206 | 240 |
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| Treasury shares | - | - | - | - | - | -92 | -92 |
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| Shareholders' equity | - | 233 | 312 | 548 | 571 | 512 | 545 |
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| Valuation difference on available-for-sale securities | - | 3 | 2 | 3 | 3 | 4 | 6 |
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| Valuation and translation adjustments | - | 3 | 2 | 3 | 3 | 4 | 6 |
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| Net assets | 176 | 235 | 315 | 551 | 574 | 516 | 552 |
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| Liabilities and net assets | - | 1,212 | 1,242 | 1,494 | 1,557 | 1,792 | 2,274 |
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