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 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 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 | — | — | — | — | — |
40,756,188,000
JPY
|
— | — |
34,874,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,731,046,000
JPY
|
— | — | — | — | — | — |
39,197,843,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — |
10,111,114,000
JPY
|
— | — |
8,606,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
146,262,492,000
JPY
|
— | — |
146,817,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
33,702,000
JPY
|
— | — |
32,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
197,163,497,000
JPY
|
— | — |
190,330,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
31,410,162,000
JPY
|
— | — |
32,094,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
1,401,740,000
JPY
|
— | — |
1,401,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
93,443,000
JPY
|
— | — |
117,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — | — | — |
40,990,259,000
JPY
|
— | — |
40,945,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
9,303,023,000
JPY
|
— | — |
9,034,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
1,327,047,000
JPY
|
— | — |
1,268,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
65,563,000
JPY
|
— | — |
28,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
86,453,205,000
JPY
|
— | — |
86,485,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
283,616,703,000
JPY
|
— | — |
276,815,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
6,741,092,000
JPY
|
— | — |
8,610,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
4,892,229,000
JPY
|
— | — |
3,723,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
851,738,000
JPY
|
— | — |
1,528,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
29,437,557,000
JPY
|
— | — |
34,648,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — |
817,468,000
JPY
|
— | — |
791,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
86,365,000
JPY
|
— | — |
85,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — |
513,581,000
JPY
|
— | — |
546,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
154,635,415,000
JPY
|
— | — |
151,300,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
184,072,973,000
JPY
|
— | — |
185,948,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
6,624,890,000
JPY
|
— | — |
6,624,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
7,362,936,000
JPY
|
— | — |
7,288,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
85,312,527,000
JPY
|
— | — |
76,914,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-217,705,000
JPY
|
— | — |
-243,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
173,846,000
JPY
|
— | — |
-83,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
99,256,495,000
JPY
|
— | — |
90,500,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
287,233,000
JPY
|
— | — |
366,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
-217,705,000
JPY
|
6,624,890,000
JPY
|
85,312,527,000
JPY
|
173,846,000
JPY
|
7,362,936,000
JPY
|
99,543,729,000
JPY
|
99,256,495,000
JPY
|
287,233,000
JPY
|
90,866,736,000
JPY
|
6,624,890,000
JPY
|
7,288,479,000
JPY
|
76,914,414,000
JPY
|
-83,780,000
JPY
|
-243,716,000
JPY
|
366,448,000
JPY
|
90,500,287,000
JPY
|
400,288,000
JPY
|
7,208,944,000
JPY
|
89,037,758,000
JPY
|
6,624,890,000
JPY
|
460,773,000
JPY
|
74,986,657,000
JPY
|
-243,507,000
JPY
|
89,438,046,000
JPY
|
416,935,000
JPY
|
68,139,668,000
JPY
|
6,624,890,000
JPY
|
82,046,685,000
JPY
|
-335,327,000
JPY
|
272,596,000
JPY
|
82,319,282,000
JPY
|
7,200,518,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
283,616,703,000
JPY
|
— | — |
276,815,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |