Consolidated Statement Of Financial Position
| 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||
| Statement of financial position | ||||||||||||||||||
| Assets | ||||||||||||||||||
| Current assets | ||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — |
2,459,288,000
JPY
|
— | — | — |
1,892,573,000
JPY
|
— | — | — |
1,152,093,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — | — | — |
1,020,860,000
JPY
|
— | — | — |
894,954,000
JPY
|
— | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
18,179,000
JPY
|
— | — | — |
12,318,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
66,124,000
JPY
|
— | — | — |
49,876,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
3,564,451,000
JPY
|
— | — | — |
2,849,721,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
26,249,000
JPY
|
— | — | — |
38,211,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
5,120,539,000
JPY
|
— | — | — |
5,120,539,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
62,838,000
JPY
|
— | — | — |
62,838,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
84,975,000
JPY
|
— | — | — |
67,079,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
9,978,000
JPY
|
— | — | — |
218,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
5,636,274,000
JPY
|
— | — | — |
5,672,209,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
9,200,725,000
JPY
|
— | — | — |
8,521,930,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||
| Liabilities | ||||||||||||||||||
| Current liabilities | ||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
163,429,000
JPY
|
— | — | — |
122,099,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
306,208,000
JPY
|
— | — | — |
344,396,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
6,327,000
JPY
|
— | — | — |
26,754,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
472,677,000
JPY
|
— | — | — |
378,359,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
1,531,757,000
JPY
|
— | — | — |
1,448,806,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||
| Provisions | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
1,354,287,000
JPY
|
— | — | — |
1,917,055,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
2,886,045,000
JPY
|
— | — | — |
3,365,861,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||
| Share capital | — | — | — | — | — |
174,246,000
JPY
|
— | — | — |
162,980,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
2,200,107,000
JPY
|
— | — | — |
2,193,784,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
4,217,639,000
JPY
|
— | — | — |
2,799,305,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-277,312,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
6,314,680,000
JPY
|
— | — | — |
5,156,069,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
6,314,680,000
JPY
|
-277,312,000
JPY
|
174,246,000
JPY
|
4,217,639,000
JPY
|
2,200,107,000
JPY
|
6,314,680,000
JPY
|
JPY
|
162,980,000
JPY
|
5,156,069,000
JPY
|
5,156,069,000
JPY
|
2,193,784,000
JPY
|
2,799,305,000
JPY
|
JPY
|
3,733,723,000
JPY
|
3,733,723,000
JPY
|
2,139,777,000
JPY
|
110,000,000
JPY
|
1,483,946,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
9,200,725,000
JPY
|
— | — | — |
8,521,930,000
JPY
|
— | — | — | — | — | — | — | — |