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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
2,368,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,857,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
28,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
3,475,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,823,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
45,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — |
5,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — |
2,194,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,926,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
2,194,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,926,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
172,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||
| Deferred tax assets | — | — | — | — | — | — | — | — |
51,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
62,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
2,412,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,145,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
5,888,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,968,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — |
2,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
290,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
247,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
1,365,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,318,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — |
1,063,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,595,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
1,087,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,621,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
2,452,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,940,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
6,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
174,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — |
2,160,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,153,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
1,378,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
710,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-277,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
3,436,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,027,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — |
351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets |
2,096,532,000
JPY
|
-277,311,000
JPY
|
1,378,511,000
JPY
|
3,436,223,000
JPY
|
2,160,778,000
JPY
|
1,378,511,000
JPY
|
64,245,000
JPY
|
351,000
JPY
|
3,436,575,000
JPY
|
174,245,000
JPY
|
351,000
JPY
|
2,100,862,000
JPY
|
710,936,000
JPY
|
3,027,759,000
JPY
|
52,980,000
JPY
|
162,980,000
JPY
|
2,153,843,000
JPY
|
JPY
|
710,936,000
JPY
|
3,028,111,000
JPY
|
85,125,000
JPY
|
2,100,862,000
JPY
|
85,125,000
JPY
|
JPY
|
351,000
JPY
|
2,296,339,000
JPY
|
JPY
|
2,100,862,000
JPY
|
2,295,988,000
JPY
|
110,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
5,888,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,968,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |