Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
13,435,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,949,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
729,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
725,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-289,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-262,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
16,152,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,137,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
1,433,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,361,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — |
897,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
875,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — |
10,738,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,456,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
20,386,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,344,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
7,214,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,705,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
4,321,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,892,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
39,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-170,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-161,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
29,034,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,411,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
45,187,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,549,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
1,559,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,466,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
237,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
236,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
13,314,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,101,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — |
7,142,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,571,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
190,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
10,038,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,093,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
23,352,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,195,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
584,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
688,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
2,704,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,354,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — |
77,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
1,228,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,199,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — |
12,387,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,359,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
6,945,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,358,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-645,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-741,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
19,916,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,175,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,914,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,172,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
1,914,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,172,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — |
4,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets |
11,309,654,000
JPY
|
-645,511,000
JPY
|
19,916,097,000
JPY
|
12,387,662,000
JPY
|
6,945,937,000
JPY
|
1,078,008,000
JPY
|
4,104,000
JPY
|
21,835,170,000
JPY
|
1,228,008,000
JPY
|
1,914,968,000
JPY
|
1,914,968,000
JPY
|
2,172,972,000
JPY
|
5,586,000
JPY
|
2,172,972,000
JPY
|
11,309,654,000
JPY
|
6,358,115,000
JPY
|
19,175,542,000
JPY
|
1,049,817,000
JPY
|
1,199,817,000
JPY
|
12,359,471,000
JPY
|
-741,862,000
JPY
|
21,354,101,000
JPY
|
4,927,686,000
JPY
|
11,309,654,000
JPY
|
1,432,932,000
JPY
|
-840,465,000
JPY
|
8,986,000
JPY
|
18,959,078,000
JPY
|
985,142,000
JPY
|
1,432,932,000
JPY
|
12,294,796,000
JPY
|
17,517,159,000
JPY
|
1,135,142,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
45,187,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,549,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |