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 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 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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,735,067,000
JPY
|
— | — | — | — | — |
1,743,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,650,036,000
JPY
|
— | — | — | — | — |
1,640,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,754,000
JPY
|
— | — | — | — | — |
55,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,021,000
JPY
|
— | — | — | — | — |
41,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,917,188,000
JPY
|
— | — | — | — | — |
1,918,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,825,391,000
JPY
|
— | — | — | — | — |
1,816,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,000
JPY
|
— | — | — | — | — |
432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,000
JPY
|
— | — | — | — | — |
581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,522,000
JPY
|
— | — | — | — | — |
9,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,994,000
JPY
|
— | — | — | — | — |
9,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
901,000
JPY
|
— | — | — | — | — |
901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,529,000
JPY
|
— | — | — | — | — |
165,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,198,000
JPY
|
— | — | — | — | — |
141,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,226,000
JPY
|
— | — | — | — | — |
146,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,884,000
JPY
|
— | — | — | — | — |
62,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,921,000
JPY
|
— | — | — | — | — |
10,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,251,000
JPY
|
— | — | — | — | — |
5,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,956,000
JPY
|
— | — | — | — | — |
176,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,681,000
JPY
|
— | — | — | — | — |
142,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,089,145,000
JPY
|
— | — | — | — | — |
2,094,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,968,072,000
JPY
|
— | — | — | — | — |
1,959,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,907,000
JPY
|
— | — | — | — | — |
15,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,953,000
JPY
|
— | — | — | — | — |
16,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,240,000
JPY
|
— | — | — | — | — |
7,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,588,000
JPY
|
— | — | — | — | — |
6,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,217,000
JPY
|
— | — | — | — | — |
589,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,131,000
JPY
|
— | — | — | — | — |
520,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,217,000
JPY
|
— | — | — | — | — |
589,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,131,000
JPY
|
— | — | — | — | — |
520,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,193,000
JPY
|
— | — | — | — | — |
15,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,015,000
JPY
|
— | — | — | — | — |
15,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,003,427,000
JPY
|
— | — | — | — | — |
1,003,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,003,249,000
JPY
|
— | — | — | — | — |
1,003,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
571,424,000
JPY
|
— | — | — | — | — |
568,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,967,000
JPY
|
— | — | — | — | — |
481,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-99,817,000
JPY
|
— | — | — | — | — |
-99,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-61,515,000
JPY
|
— | — | — | — | — |
-61,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,490,227,000
JPY
|
— | — | — | — | — |
1,487,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,438,717,000
JPY
|
— | — | — | — | — |
1,438,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
474,000
JPY
|
— | — | — | — | — |
474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000
JPY
|
— | — | — | — | — |
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
474,000
JPY
|
— | — | — | — | — |
474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000
JPY
|
— | — | — | — | — |
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,225,000
JPY
|
— | — | — | — | — |
17,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
507,092,000
JPY
|
474,000
JPY
|
-99,817,000
JPY
|
571,424,000
JPY
|
1,003,427,000
JPY
|
1,490,227,000
JPY
|
571,424,000
JPY
|
496,335,000
JPY
|
1,487,612,000
JPY
|
474,000
JPY
|
17,225,000
JPY
|
-99,817,000
JPY
|
15,193,000
JPY
|
1,003,427,000
JPY
|
1,507,927,000
JPY
|
568,808,000
JPY
|
15,193,000
JPY
|
17,225,000
JPY
|
474,000
JPY
|
474,000
JPY
|
1,505,312,000
JPY
|
224,000
JPY
|
JPY
|
1,438,717,000
JPY
|
224,000
JPY
|
15,015,000
JPY
|
224,000
JPY
|
224,000
JPY
|
1,003,249,000
JPY
|
507,092,000
JPY
|
481,967,000
JPY
|
1,438,717,000
JPY
|
496,157,000
JPY
|
15,015,000
JPY
|
-61,515,000
JPY
|
1,438,941,000
JPY
|
1,003,249,000
JPY
|
-61,515,000
JPY
|
JPY
|
481,967,000
JPY
|
481,967,000
JPY
|
1,438,941,000
JPY
|
1,372,623,000
JPY
|
411,520,000
JPY
|
507,092,000
JPY
|
JPY
|
JPY
|
411,520,000
JPY
|
-52,535,000
JPY
|
1,372,623,000
JPY
|
JPY
|
12,701,000
JPY
|
1,000,936,000
JPY
|
1,372,623,000
JPY
|
411,520,000
JPY
|
493,843,000
JPY
|
JPY
|
1,000,936,000
JPY
|
1,372,623,000
JPY
|
-52,535,000
JPY
|
12,701,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,089,145,000
JPY
|
— | — | — | — | — |
2,094,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,968,072,000
JPY
|
— | — | — | — | — |
1,959,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |