Consolidated Statement Of Financial Position
Concept |
As at 2025-05-31 |
As at 2025-05-31 |
As at 2025-05-31 |
As at 2025-05-31 |
As at 2025-05-31 |
As at 2025-05-31 |
As at 2025-05-31 |
As at 2025-05-31 |
As at 2025-05-31 |
As at 2025-05-31 |
As at 2025-05-31 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||||||||||||||
Cash and cash equivalents | — | — | — | — | — | — | — |
5,176,000,000
JPY
|
— | — | — |
3,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,378,000,000
JPY
|
— | — |
Trade and other receivables | — | — | — | — | — | — | — |
2,824,000,000
JPY
|
— | — | — |
4,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — |
8,560,000,000
JPY
|
— | — | — |
8,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — |
15,020,000,000
JPY
|
— | — | — |
14,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — |
32,080,000,000
JPY
|
— | — | — |
30,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — |
40,640,000,000
JPY
|
— | — | — |
39,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — | — |
2,403,000,000
JPY
|
— | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — |
11,916,000,000
JPY
|
— | — | — |
11,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
Provisions | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — |
19,550,000,000
JPY
|
— | — | — |
18,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — |
31,467,000,000
JPY
|
— | — | — |
29,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — |
9,039,000,000
JPY
|
— | — | — |
9,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — |
-274,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — |
-200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — |
9,183,000,000
JPY
|
— | — | — |
9,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
-274,000,000
JPY
|
1,000,000
JPY
|
-201,000,000
JPY
|
372,000,000
JPY
|
9,039,000,000
JPY
|
-200,000,000
JPY
|
246,000,000
JPY
|
9,173,000,000
JPY
|
9,183,000,000
JPY
|
-9,000,000
JPY
|
0
JPY
|
9,826,000,000
JPY
|
0
JPY
|
372,000,000
JPY
|
246,000,000
JPY
|
-200,000,000
JPY
|
-199,000,000
JPY
|
JPY
|
0
JPY
|
-10,000,000
JPY
|
9,418,000,000
JPY
|
9,836,000,000
JPY
|
-11,000,000
JPY
|
-201,000,000
JPY
|
-1,000,000
JPY
|
246,000,000
JPY
|
8,407,000,000
JPY
|
8,419,000,000
JPY
|
372,000,000
JPY
|
-202,000,000
JPY
|
8,004,000,000
JPY
|
0
JPY
|
-222,000,000
JPY
|
8,109,000,000
JPY
|
372,000,000
JPY
|
8,505,000,000
JPY
|
0
JPY
|
-10,000,000
JPY
|
-221,000,000
JPY
|
8,494,000,000
JPY
|
0
JPY
|
246,000,000
JPY
|
Liabilities and equity | — | — | — | — | — | — | — |
40,640,000,000
JPY
|
— | — | — |
39,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |