Japan Data Science Consortium Co. Ltd.JP:4418
| Jun 30,
2019 | Jun 30,
2020 | Jun 30,
2021 | Jun 30,
2022 | Jun 30,
2023 | Jun 30,
2024 |
|---|
| Cash and deposits | - | 251 | 3,016 | 3,354 | 3,146 | 2,298 |
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| TradeReceivablesAndContractAssetsCA | - | - | - | 165 | 199 | - |
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| Prepaid expenses | - | 50 | 12 | 23 | 29 | 54 |
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| Other | - | 1 | 1 | 3 | 65 | 117 |
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| Allowance for doubtful accounts | - | - | - | - | -19 | -0 |
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| Current assets | - | 401 | 3,116 | 3,545 | 3,421 | 5,181 |
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| Buildings | - | 24 | 24 | 28 | 46 | 52 |
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| Buildings, net | - | 22 | 21 | 22 | 44 | 47 |
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| Accumulated depreciation | - | -2 | -3 | -7 | -2 | -5 |
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| Tools, furniture and fixtures, net | - | 15 | 21 | 24 | 19 | 22 |
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| Buildings, net | - | 22 | 21 | 22 | 44 | 47 |
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| Property, plant and equipment | - | 38 | 41 | 46 | 63 | 72 |
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| Tools, furniture and fixtures | - | 20 | 34 | 49 | 49 | 69 |
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| Accumulated depreciation | - | -5 | -14 | -25 | -30 | -47 |
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| Tools, furniture and fixtures, net | - | 15 | 21 | 24 | 19 | 22 |
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| Property, plant and equipment | - | 38 | 41 | 46 | 63 | 72 |
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| Goodwill | - | - | - | - | 164 | 645 |
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| Software | - | 1 | 1 | 1 | 0 | 0 |
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| Software | - | 1 | 1 | 1 | 0 | 0 |
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| Intangible assets | - | 1 | 1 | 1 | 165 | 1,858 |
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| Intangible assets | - | 1 | 1 | 1 | 165 | 1,858 |
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| Investment securities | - | - | - | 43 | 411 | 397 |
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| Leasehold and guarantee deposits | - | 29 | 28 | 95 | 67 | 69 |
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| Deferred tax assets | - | - | 1 | - | 55 | - |
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| Leasehold and guarantee deposits | - | 29 | 28 | 95 | 67 | 69 |
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| Other | - | - | - | 0 | 41 | 46 |
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| Deferred tax assets | - | - | 1 | - | 55 | - |
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| Investments and other assets | - | 29 | 30 | 138 | 573 | 494 |
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| Other | - | - | - | 0 | 41 | 46 |
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| Investments and other assets | - | 29 | 30 | 138 | 573 | 494 |
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| Non-current assets | - | 69 | 72 | 185 | 800 | 2,424 |
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| Assets | - | 469 | 3,188 | 3,729 | 4,221 | 7,605 |
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| Accounts payable - other | - | 23 | 43 | 67 | 87 | 147 |
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| Accrued expenses | - | 4 | 8 | 13 | 32 | 99 |
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| Income taxes payable | - | 1 | 2 | 2 | 107 | 38 |
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| Asset retirement obligations | - | - | - | 24 | - | - |
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| Accrued consumption taxes | - | 19 | 42 | 26 | 50 | 38 |
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| Income taxes payable | - | 1 | 2 | 2 | 107 | 38 |
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| Contract liabilities | - | - | - | 1 | 77 | 24 |
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| Accrued consumption taxes | - | 19 | 42 | 26 | 50 | 38 |
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| Provision for bonuses | - | - | - | - | 157 | 2 |
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| Contract liabilities | - | - | - | 1 | 77 | 24 |
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| Provision for bonuses for directors (and other officers) | - | - | - | - | 45 | - |
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| Provision for bonuses | - | - | - | - | 157 | 2 |
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| Other | - | - | - | 9 | 14 | 23 |
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| Provision for bonuses for directors (and other officers) | - | - | - | - | 45 | - |
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| Other | - | - | - | 9 | 14 | 23 |
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| Current liabilities | - | 62 | 116 | 141 | 569 | 2,422 |
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| Current liabilities | - | 62 | 116 | 141 | 569 | 2,422 |
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| Asset retirement obligations | - | 20 | 20 | - | 20 | 20 |
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| Long-term borrowings | - | - | - | - | 12 | 1,392 |
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| Other | - | 1 | 1 | 1 | 0 | 22 |
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| Asset retirement obligations | - | 20 | 20 | - | 20 | 20 |
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| Non-current liabilities | - | 22 | 21 | 1 | 33 | 1,822 |
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| Other | - | 1 | 1 | 1 | 0 | 22 |
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| Non-current liabilities | - | 22 | 21 | 1 | 33 | 1,822 |
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| Liabilities | - | 84 | 137 | 142 | 601 | 4,244 |
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| Share capital | - | 100 | 100 | 100 | 116 | 13 |
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| Legal capital surplus | - | 239 | 1,558 | 2,177 | - | - |
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| Other capital surplus | - | 141 | 1,460 | 1,460 | - | - |
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| Capital surplus | - | 380 | 3,019 | 3,637 | 3,653 | 3,764 |
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| Capital surplus | - | 380 | 3,019 | 3,637 | 3,653 | 3,764 |
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| Retained earnings brought forward | - | -95 | -67 | -150 | - | - |
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| Retained earnings | - | -95 | -67 | -150 | -149 | -427 |
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| Retained earnings | - | -95 | -67 | -150 | -149 | -427 |
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| Treasury shares | - | - | - | - | -60 | -60 |
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| Shareholders' equity | - | 385 | 3,052 | 3,587 | 3,560 | 3,290 |
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| Share acquisition rights | - | - | - | 1 | 1 | 1 |
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| Net assets | 294 | 385 | 3,052 | 3,588 | 3,620 | 3,361 |
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| Non-controlling interests | - | - | - | - | 59 | 70 |
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| Net assets | 294 | 385 | 3,052 | 3,588 | 3,620 | 3,361 |
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| Liabilities and net assets | - | 469 | 3,188 | 3,729 | 4,221 | 7,605 |
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