| Jul 31, 2019 | Jul 31, 2020 | Jul 31, 2021 | Jul 31, 2022 | Jul 31, 2023 | Jul 31, 2024 |
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Cash and deposits | - | 994 | 1,493 | 3,998 | 4,026 | 5,709 |
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Accounts receivable - trade | - | 754 | 1,120 | 1,610 | 2,027 | - |
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Work in process | - | 0 | 13 | 1 | 1 | 62 |
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Advance payments to suppliers | - | 0 | 10 | 14 | 52 | - |
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Prepaid expenses | - | 19 | 26 | 37 | 93 | 221 |
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Other | - | 7 | 31 | 13 | 16 | 148 |
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Allowance for doubtful accounts | - | -4 | -18 | -2 | -2 | -12 |
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Current assets | - | 1,798 | 2,675 | 5,671 | 6,214 | 9,685 |
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Buildings | - | 64 | 49 | 49 | 49 | 215 |
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Tools, furniture and fixtures | - | 47 | 47 | 47 | 51 | 208 |
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Other | - | - | - | 4 | 2 | 53 |
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Accumulated depreciation | - | -16 | -17 | -27 | -38 | -260 |
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Property, plant and equipment | - | 95 | 79 | 73 | 64 | 335 |
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Investment securities | - | 28 | 127 | 124 | 231 | 620 |
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Shares of subsidiaries and associates | - | 30 | 2 | 4 | - | - |
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Investments in capital | - | 3 | 2 | 2 | 2 | - |
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Long-term prepaid expenses | - | 4 | 2 | 2 | 2 | - |
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Deferred tax assets | - | 2 | 30 | 27 | 25 | 192 |
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Leasehold and guarantee deposits | - | 106 | 83 | 79 | 82 | 457 |
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Other | - | - | - | - | 1 | 241 |
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Investments and other assets | - | 173 | 246 | 238 | 342 | 1,610 |
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Non-current assets | - | 268 | 325 | 311 | 406 | 2,454 |
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Assets | - | 2,066 | 3,000 | 5,982 | 6,620 | 12,139 |
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Accounts payable - trade | - | 653 | 927 | 1,305 | 1,456 | 2,092 |
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Short-term borrowings | - | 350 | 115 | 215 | 200 | 1,200 |
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Current portion of long-term borrowings | - | 110 | 162 | 147 | 119 | 367 |
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Accounts payable - other | - | 103 | 166 | 215 | 249 | 275 |
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Accrued expenses | - | 94 | 113 | 150 | 27 | 497 |
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Income taxes payable | - | 3 | 148 | 214 | 166 | 198 |
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Advances received | - | 1 | 5 | 7 | 7 | - |
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Deposits received | - | 45 | 68 | 96 | 77 | 96 |
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Provision for bonuses | - | - | 34 | 47 | - | 93 |
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Other | - | 27 | 105 | 120 | 167 | 429 |
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Current liabilities | - | 1,386 | 1,842 | 2,512 | 2,469 | 5,269 |
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Long-term borrowings | - | 408 | 547 | 403 | 283 | 1,268 |
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Other | - | 7 | 3 | 1 | - | 213 |
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Non-current liabilities | - | 415 | 550 | 404 | 283 | 1,793 |
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Liabilities | - | 1,800 | 2,392 | 2,915 | 2,752 | 7,062 |
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Share capital | - | 50 | 50 | 1,016 | 50 | 56 |
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Legal capital surplus | - | - | - | 966 | 5 | - |
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Other capital surplus | - | - | - | - | 1,937 | - |
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Capital surplus | - | - | - | 966 | 1,941 | 1,947 |
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Retained earnings brought forward | - | 216 | 558 | 1,085 | 1,879 | - |
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Retained earnings | - | 216 | 558 | 1,085 | 1,879 | 2,781 |
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Treasury shares | - | - | - | - | -0 | -0 |
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Shareholders' equity | - | 266 | 608 | 3,067 | 3,870 | 4,783 |
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Valuation difference on available-for-sale securities | - | - | - | - | -2 | 0 |
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Valuation and translation adjustments | - | - | - | - | -2 | 0 |
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Share acquisition rights | - | - | 0 | 0 | 0 | 0 |
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Net assets | 230 | 266 | 608 | 3,067 | 3,868 | 5,077 |
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Liabilities and net assets | - | 2,066 | 3,000 | 5,982 | 6,620 | 12,139 |
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