WASEDA GAKUSHUKENKYUKAI CO.,LTD.JP:5869
| Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 | Mar 31,
2024 |
|---|
| Cash and deposits | - | 4,013 | 4,296 | 4,594 |
|---|
| Accounts receivable - trade | - | 7 | 10 | 9 |
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| Teaching material | - | 27 | 23 | 27 |
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| Supplies | - | 14 | 14 | 18 |
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| Prepaid expenses | - | 76 | 82 | 95 |
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| Accounts receivable - other | - | 410 | 401 | 383 |
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| Other | - | 5 | 9 | 3 |
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| Allowance for doubtful accounts | - | -1 | -1 | -1 |
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| Current assets | - | 4,553 | 4,833 | 5,129 |
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| Buildings, net | - | 1,354 | 1,446 | 1,624 |
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| Structures, net | - | 45 | 60 | 59 |
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| Vehicles, net | - | 8 | 6 | 4 |
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| Tools, furniture and fixtures, net | - | 44 | 33 | 27 |
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| Land | - | 1,125 | 1,337 | 1,655 |
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| Construction in progress | - | 52 | 212 | 191 |
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| Property, plant and equipment | - | 2,631 | 3,092 | 3,560 |
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| Software | - | 83 | 96 | 70 |
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| Telephone subscription right | - | 0 | 0 | 0 |
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| Right to use water facilities | - | 1 | 1 | 1 |
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| Intangible assets | - | 97 | 97 | 71 |
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| Investment securities | - | 17 | 17 | 17 |
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| Long-term loans receivable | - | 0 | 1 | 0 |
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| Distressed receivables | - | 2 | 1 | 1 |
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| Long-term prepaid expenses | - | 7 | 0 | 0 |
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| Leasehold and guarantee deposits | - | 135 | 133 | 138 |
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| Deferred tax assets | - | 57 | 72 | 59 |
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| Allowance for doubtful accounts | - | -2 | -1 | -1 |
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| Investments and other assets | - | 217 | 223 | 214 |
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| Non-current assets | - | 2,945 | 3,412 | 3,846 |
|---|
| Assets | - | 7,498 | 8,245 | 8,975 |
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| Accounts payable - trade | - | 47 | 31 | 33 |
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| Accounts payable - other | - | 189 | 204 | 171 |
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| Accrued expenses | - | 222 | 240 | 290 |
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| Income taxes payable | - | 108 | 226 | 182 |
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| Contract liabilities | - | 365 | 364 | 363 |
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| Deposits received | - | 82 | 89 | 111 |
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| Provision for bonuses | - | 35 | 35 | 29 |
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| Other | - | 110 | 87 | 86 |
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| Current liabilities | - | 1,159 | 1,276 | 1,266 |
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| Provision for retirement benefits for directors (and other officers) | - | 896 | 932 | 718 |
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| Asset retirement obligations | - | 162 | 170 | 168 |
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| Other | - | 11 | 10 | 10 |
|---|
| Non-current liabilities | - | 1,071 | 1,112 | 896 |
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| Liabilities | - | 2,230 | 2,388 | 2,162 |
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| Share capital | - | 50 | 50 | 184 |
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| Other capital surplus | - | 34 | 34 | 34 |
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| Capital surplus | - | 34 | 34 | 34 |
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| Legal retained earnings | - | 13 | 13 | 13 |
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| General reserve | - | 370 | 370 | 370 |
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| Reserve for tax purpose reduction entry | - | 1 | 1 | 1 |
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| Retained earnings brought forward | - | 4,800 | 5,388 | 6,210 |
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| Retained earnings | - | 5,184 | 5,772 | 6,594 |
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| Shareholders' equity | - | 5,268 | 5,856 | 6,812 |
|---|
| Valuation difference on available-for-sale securities | - | 0 | 0 | 0 |
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| Valuation and translation adjustments | - | 0 | 0 | 0 |
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| Net assets | 4,712 | 5,268 | 5,857 | 6,812 |
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| Liabilities and net assets | - | 7,498 | 8,245 | 8,975 |
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