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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — | — | — | — |
3,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
3,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-98,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-68,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
2,922,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,446,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — |
13,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — |
405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — | — | — | — | — | — |
45,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
3,029,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,551,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
3,032,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,554,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Accounts payable - other | — | — | — | — | — | — | — | — |
90,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
12,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — |
100,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — |
4,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
9,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
216,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
216,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — |
2,791,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,445,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — |
1,510,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,506,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
2,686,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,682,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
-1,404,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-744,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — |
23,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets |
926,643,000
JPY
|
-2,000
JPY
|
-1,404,655,000
JPY
|
2,791,891,000
JPY
|
2,686,346,000
JPY
|
-1,404,655,000
JPY
|
1,759,702,000
JPY
|
23,596,000
JPY
|
2,815,487,000
JPY
|
JPY
|
1,510,203,000
JPY
|
11,729,000
JPY
|
926,643,000
JPY
|
-744,106,000
JPY
|
3,445,335,000
JPY
|
1,756,149,000
JPY
|
1,506,650,000
JPY
|
2,682,793,000
JPY
|
-2,000
JPY
|
JPY
|
-744,106,000
JPY
|
3,457,065,000
JPY
|
215,933,000
JPY
|
926,643,000
JPY
|
215,933,000
JPY
|
JPY
|
JPY
|
JPY
|
3,714,053,000
JPY
|
1,410,487,000
JPY
|
2,337,131,000
JPY
|
3,714,053,000
JPY
|
1,160,988,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
3,032,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,554,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||
| Shareholders' equity |