| PREPAYMENTS AND OTHER ASSETS |
Note 3 — PREPAYMENTS AND OTHER ASSETS
Prepayments and other assets consisted of the following:
| Schedule of Prepayments and other assets |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
As of
February 28,
2025 |
|
|
As of
February 28,
2026 |
|
|
As of
February 28,
2026 |
|
| |
|
JPY |
|
|
JPY |
|
|
US$ |
|
| |
|
(In thousands) |
|
| Prepaid expenses |
|
|
216,761 |
|
|
|
237,315 |
|
|
|
1,521 |
|
| Deposits |
|
|
1,024,975 |
|
|
|
1,111,801 |
|
|
|
7,125 |
|
| Deferred costs |
|
|
1,027,921 |
|
|
|
1,356,509 |
|
|
|
8,693 |
|
| Insurance reserve |
|
|
221,912 |
|
|
|
256,727 |
|
|
|
1,645 |
|
| Consumption tax receivable |
|
|
648,644 |
|
|
|
181,626 |
|
|
|
1,164 |
|
| Others |
|
|
154,848 |
|
|
|
108,881 |
|
|
|
697 |
|
| Total |
|
|
3,295,061 |
|
|
|
3,252,859 |
|
|
|
20,845 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Current |
|
|
1,446,427 |
|
|
|
1,039,722 |
|
|
|
6,663 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Non-current |
|
|
1,848,634 |
|
|
|
2,213,137 |
|
|
|
14,182 |
|
|