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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | ||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
2,337,341,000
JPY
|
— | — | — | — | — | — | — | — |
1,870,032,000
JPY
|
— | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — |
1,433,155,000
JPY
|
— | — | — | — | — | — | — | — |
1,098,508,000
JPY
|
— | — | — | — | — | — | — | — |
| Contract assets | — | — | — | — | — | — |
317,578,000
JPY
|
— | — | — | — | — | — | — | — |
281,641,000
JPY
|
— | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — |
786,820,000
JPY
|
— | — | — | — | — | — | — | — |
704,038,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
10,336,000
JPY
|
— | — | — | — | — | — | — | — |
32,505,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
4,885,231,000
JPY
|
— | — | — | — | — | — | — | — |
3,986,727,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
308,039,000
JPY
|
— | — | — | — | — | — | — | — |
295,026,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
140,206,000
JPY
|
— | — | — | — | — | — | — | — |
127,625,000
JPY
|
— | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — |
15,574,000
JPY
|
— | — | — | — | — | — | — | — |
11,625,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
58,102,000
JPY
|
— | — | — | — | — | — | — | — |
42,646,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||
| Buildings, net | — | — | — | — | — | — |
21,873,000
JPY
|
— | — | — | — | — | — | — | — |
24,339,000
JPY
|
— | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — |
49,063,000
JPY
|
— | — | — | — | — | — | — | — |
52,281,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — |
118,770,000
JPY
|
— | — | — | — | — | — | — | — |
115,119,000
JPY
|
— | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — |
118,770,000
JPY
|
— | — | — | — | — | — | — | — |
115,119,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||
| Assets | — | — | — | — | — | — |
5,193,271,000
JPY
|
— | — | — | — | — | — | — | — |
4,281,754,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — |
45,409,000
JPY
|
— | — | — | — | — | — | — | — |
39,021,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
119,928,000
JPY
|
— | — | — | — | — | — | — | — |
118,057,000
JPY
|
— | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — |
161,389,000
JPY
|
— | — | — | — | — | — | — | — |
148,101,000
JPY
|
— | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — |
43,605,000
JPY
|
— | — | — | — | — | — | — | — |
22,943,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
664,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
2,604,032,000
JPY
|
— | — | — | — | — | — | — | — |
2,191,881,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
2,604,032,000
JPY
|
— | — | — | — | — | — | — | — |
2,191,881,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — |
2,589,238,000
JPY
|
— | — | — | — | — | — | — | — |
2,089,872,000
JPY
|
— | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — |
321,089,000
JPY
|
— | — | — | — | — | — | — | — |
321,089,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
386,213,000
JPY
|
— | — | — | — | — | — | — | — |
386,213,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
1,884,574,000
JPY
|
— | — | — | — | — | — | — | — |
1,385,208,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-2,638,000
JPY
|
— | — | — | — | — | — | — | — |
-2,638,000
JPY
|
— | — | — | — | — | — | — | — |
| Net assets |
1,884,574,000
JPY
|
-2,638,000
JPY
|
2,589,238,000
JPY
|
386,213,000
JPY
|
1,884,574,000
JPY
|
386,213,000
JPY
|
2,589,238,000
JPY
|
321,089,000
JPY
|
1,385,208,000
JPY
|
2,089,872,000
JPY
|
386,213,000
JPY
|
321,089,000
JPY
|
386,213,000
JPY
|
-2,638,000
JPY
|
1,385,208,000
JPY
|
2,089,872,000
JPY
|
944,435,000
JPY
|
944,435,000
JPY
|
-2,638,000
JPY
|
1,649,099,000
JPY
|
386,213,000
JPY
|
386,213,000
JPY
|
1,649,099,000
JPY
|
321,089,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
5,193,271,000
JPY
|
— | — | — | — | — | — | — | — |
4,281,754,000
JPY
|
— | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||
| Shareholders' equity |