| Feb 28, 2017 | Feb 28, 2018 | Feb 28, 2019 | Feb 29, 2020 | Feb 28, 2021 | Feb 28, 2022 | Feb 28, 2023 | Feb 29, 2024 |
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Cash and deposits | - | 253 | 235 | 321 | 1,358 | 3,123 | 3,875 | 4,307 |
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Accounts receivables and Contract assets | - | - | - | - | - | - | 1,790 | 2,221 |
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Prepaid expenses | - | 6 | 16 | 26 | - | - | 105 | 144 |
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Other | - | 6 | 11 | 10 | 30 | 331 | 340 | 454 |
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Other | - | 6 | 11 | 10 | 30 | 331 | 340 | 454 |
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Allowance for doubtful accounts | - | - | - | - | - | -12 | -15 | -14 |
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Current assets | - | 345 | 413 | 560 | 1,799 | 5,076 | 5,990 | 6,968 |
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Facilities attached to buildings | - | - | 11 | 11 | 22 | 22 | 22 | 23 |
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Tools, furniture and fixtures | - | 10 | 24 | 34 | 45 | 203 | 274 | 91 |
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Accumulated depreciation | - | -5 | -14 | -28 | -44 | -158 | -216 | -80 |
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Property, plant and equipment | - | 5 | 21 | 18 | 23 | 67 | 80 | 34 |
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Software | - | - | - | - | - | 54 | 250 | - |
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Trade Name | - | - | - | - | - | 225 | 235 | - |
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Technology / System | - | - | - | - | - | 1,449 | 1,456 | - |
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Customer Relationship | - | - | - | - | - | 4,185 | 4,501 | - |
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Expert Network | - | - | - | - | - | 1,361 | 1,482 | - |
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Goodwill | - | - | - | - | - | 6,123 | 6,643 | - |
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Intangible assets | - | - | - | - | - | 13,396 | 14,566 | - |
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Long-term investments | - | - | - | - | 32 | 32 | 32 | - |
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Shares of subsidiaries and associates | - | - | - | - | - | - | 12,548 | 1,052 |
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Leasehold and guarantee deposits | - | 19 | 43 | 67 | 68 | 87 | 87 | 85 |
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Deferred tax assets | - | - | - | 4 | 46 | 69 | 100 | 168 |
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Long-term prepaid expenses | - | - | - | 0 | 0 | 23 | 28 | 40 |
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Investments and other assets | - | 19 | 47 | 71 | 147 | 211 | 248 | 292 |
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Long-term investments | - | - | - | - | 32 | 32 | 32 | - |
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Investments and other assets | - | 19 | 47 | 71 | 147 | 211 | 248 | 292 |
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Long-term investments | - | - | - | - | 32 | 32 | 32 | - |
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Shares of subsidiaries and associates | - | - | - | - | - | - | 12,548 | 1,052 |
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Leasehold and guarantee deposits | - | 19 | 43 | 67 | 68 | 87 | 87 | 85 |
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Deferred tax assets | - | - | - | 4 | 46 | 69 | 100 | 168 |
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Long-term prepaid expenses | - | - | - | 0 | 0 | 23 | 28 | 40 |
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Investments and other assets | - | 19 | 47 | 71 | 147 | 211 | 248 | 292 |
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Long-term investments | - | - | - | - | 32 | 32 | 32 | - |
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Investments and other assets | - | 19 | 47 | 71 | 147 | 211 | 248 | 292 |
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Non-current assets | - | 24 | 68 | 88 | 170 | 13,674 | 14,895 | 326 |
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Non-current assets | - | 24 | 68 | 88 | 170 | 13,674 | 14,895 | 326 |
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Assets | - | 369 | 481 | 648 | 1,969 | 18,751 | 20,884 | 7,294 |
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Accounts payable - trade | - | 28 | 51 | 68 | 119 | 236 | 269 | 314 |
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Current portion of long-term borrowings | - | 17 | 17 | 11 | - | 490 | 325 | 426 |
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Accounts payable - other | - | 17 | 34 | 44 | 65 | 533 | 358 | 365 |
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Income taxes payable | - | 2 | 0 | 0 | 50 | 84 | 306 | 232 |
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Accrued expenses | - | 7 | 9 | 26 | - | - | 39 | 65 |
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Contract liabilities | - | - | - | - | - | - | 1,648 | 2,072 |
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Income taxes payable | - | 2 | 0 | 0 | 50 | 84 | 306 | 232 |
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Provision for bonuses | - | - | - | 9 | 61 | 389 | 330 | 417 |
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Accrued consumption taxes | - | 13 | 19 | 38 | - | - | 185 | 144 |
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Other | - | 2 | 8 | 16 | 130 | 60 | 286 | 288 |
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Contract liabilities | - | - | - | - | - | - | 1,648 | 2,072 |
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Current liabilities | - | 133 | 233 | 359 | 759 | 2,996 | 3,522 | 4,114 |
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Unearned revenue | - | 3 | 5 | 5 | - | - | 7 | 9 |
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Provision for bonuses | - | - | - | 9 | 61 | 389 | 330 | 417 |
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Other | - | 2 | 8 | 16 | 130 | 60 | 286 | 288 |
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Current liabilities | - | 133 | 233 | 359 | 759 | 2,996 | 3,522 | 4,114 |
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Long-term borrowings | - | 218 | 201 | 190 | 190 | 3,625 | 3,299 | 2,874 |
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Non-current liabilities | - | 218 | 201 | 190 | 190 | 5,706 | 5,284 | 2,878 |
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Deferred tax liabilities | - | - | - | - | - | 2,081 | 1,985 | 4 |
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Non-current liabilities | - | 218 | 201 | 190 | 190 | 5,706 | 5,284 | 2,878 |
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Liabilities | - | 351 | 434 | 549 | 949 | 8,702 | 8,806 | 6,992 |
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Share capital | - | 169 | 19 | 19 | 388 | 422 | 444 | 468 |
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Legal capital surplus | - | 165 | - | - | - | - | 348 | 359 |
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Other capital surplus | - | - | - | - | - | - | 8,882 | 8,882 |
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Capital surplus | - | 165 | - | - | 348 | 9,229 | 9,229 | 9,241 |
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Capital surplus | - | 165 | - | - | 348 | 9,229 | 9,229 | 9,241 |
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Retained earnings brought forward | - | -315 | 27 | 80 | - | - | 1,128 | -9,498 |
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Retained earnings | - | -315 | 27 | 80 | 282 | -193 | -117 | -12,753 |
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Retained earnings | - | -315 | 27 | 80 | 282 | -193 | -117 | -12,753 |
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Treasury shares | - | - | - | - | -0 | -0 | -0 | -0 |
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Shareholders' equity | - | 19 | 46 | 99 | 1,018 | 9,458 | 9,555 | -3,045 |
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Share acquisition rights | - | - | - | 1 | 1 | 67 | 66 | 66 |
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Foreign currency translation adjustment | - | - | - | - | 2 | 524 | 2,457 | 3,281 |
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Valuation and translation adjustments | - | - | - | - | 2 | 524 | 2,457 | 3,281 |
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Share acquisition rights | - | - | - | 1 | 1 | 67 | 66 | 66 |
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Net assets | 77 | 19 | 46 | 100 | 1,020 | 10,048 | 12,079 | 302 |
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Net assets | 77 | 19 | 46 | 100 | 1,020 | 10,048 | 12,079 | 302 |
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Liabilities and net assets | - | 369 | 481 | 648 | 1,969 | 18,751 | 20,884 | 7,294 |
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Liabilities and net assets | - | 369 | 481 | 648 | 1,969 | 18,751 | 20,884 | 7,294 |
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