| May 31, 2020 | May 31, 2021 | May 31, 2022 | May 31, 2023 | May 31, 2024 |
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Cash and deposits | - | 757 | 935 | 1,248 | 1,617 |
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accounts receivable - trade, and contract assets | - | - | 69 | 55 | 42 |
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Accounts receivable - trade, and contract assets | - | - | - | - | 77 |
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Work in process | - | 1 | 1 | - | 3 |
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Supplies | - | 0 | 0 | 0 | 0 |
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Prepaid expenses | - | 30 | 50 | 34 | 42 |
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Other | - | 3 | 6 | 8 | 19 |
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Current assets | - | 820 | 1,060 | 1,345 | 1,758 |
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Tools, furniture and fixtures | - | 9 | 15 | 25 | 59 |
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Accumulated depreciation | - | -7 | -11 | -16 | -40 |
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Tools, furniture and fixtures, net | - | 2 | 4 | 10 | 19 |
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Tools, furniture and fixtures, net | - | 2 | 4 | 10 | 19 |
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Property, plant and equipment | - | 10 | 11 | 10 | 19 |
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Goodwill | - | - | - | - | 169 |
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Software | - | - | - | 4 | 29 |
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Software | - | - | - | 4 | 29 |
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contents assets | - | - | - | 18 | 41 |
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contents assets | - | - | - | 18 | 41 |
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Software in progress | - | - | - | 18 | 6 |
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Software in progress | - | - | - | 18 | 6 |
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contents progress | - | - | - | 4 | 4 |
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contents progress | - | - | - | 4 | 4 |
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Intangible assets | - | - | - | 44 | 248 |
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Intangible assets | - | - | - | 44 | 248 |
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Leasehold and guarantee deposits | - | 22 | 18 | 3 | 3 |
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Shares of subsidiaries and associates | - | - | - | - | 205 |
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Long-term prepaid expenses | - | 0 | 0 | - | 0 |
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Leasehold and guarantee deposits | - | 22 | 18 | 3 | 3 |
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Deferred tax assets | - | - | - | 51 | 21 |
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Investments and other assets | - | 22 | 18 | 53 | 24 |
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Non-current assets | - | 33 | 29 | 107 | 292 |
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Assets | - | 853 | 1,089 | 1,452 | 2,050 |
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Accounts payable - trade | - | 11 | 14 | 24 | 25 |
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Current portion of long-term borrowings | - | - | - | - | 45 |
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Accounts payable - other | - | 72 | 77 | 76 | 119 |
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Accrued expenses | - | 34 | 35 | 57 | 71 |
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Income taxes payable | - | 1 | 1 | 1 | 29 |
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Advances received | - | 243 | 333 | 371 | 337 |
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Deposits received | - | 12 | 16 | 19 | 25 |
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Current liabilities | - | 373 | 475 | 548 | 650 |
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Long-term borrowings | - | - | - | - | 218 |
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Non-current liabilities | - | - | - | - | 218 |
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Liabilities | - | 373 | 475 | 548 | 868 |
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Share capital | - | 10 | 81 | 81 | 51 |
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Legal capital surplus | - | 494 | 566 | 566 | 641 |
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Other capital surplus | - | 156 | 156 | 156 | 161 |
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Capital surplus | - | 650 | 721 | 721 | 803 |
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Capital surplus | - | 650 | 721 | 721 | 803 |
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Retained earnings brought forward | - | -180 | -189 | 101 | 289 |
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Retained earnings | - | -180 | -189 | 101 | 317 |
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Retained earnings | - | -180 | -189 | 101 | 317 |
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Shareholders' equity | - | 480 | 614 | 904 | 1,170 |
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Share acquisition rights | - | 0 | 0 | 0 | 0 |
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Net assets | 613 | 480 | 614 | 904 | 1,182 |
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Non-controlling interests | - | - | - | - | 11 |
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Net assets | 613 | 480 | 614 | 904 | 1,182 |
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Liabilities and net assets | - | 853 | 1,089 | 1,452 | 2,050 |
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