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 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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,342,000,000
JPY
|
— | — | — | — | — | — | — |
39,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Trade and other receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets other than assets held for sale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets held for sale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — |
5,888,000,000
JPY
|
— | — |
JPY
|
21,607,000,000
JPY
|
171,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— |
27,511,000,000
JPY
|
15,000,000
JPY
|
27,840,000,000
JPY
|
27,668,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
22,481,000,000
JPY
|
1,000,000
JPY
|
— |
23,531,000,000
JPY
|
— | — |
JPY
|
23,374,000,000
JPY
|
841,000,000
JPY
|
23,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — |
144,196,000,000
JPY
|
— | — |
85,954,000,000
JPY
|
617,068,000,000
JPY
|
-51,082,000,000
JPY
|
— | — | — | — |
82,075,000,000
JPY
|
— |
1,133,153,000,000
JPY
|
285,933,000,000
JPY
|
1,164,147,000,000
JPY
|
1,215,229,000,000
JPY
|
— | — |
298,146,000,000
JPY
|
— | — | — | — | — | — |
78,095,000,000
JPY
|
546,826,000,000
JPY
|
-36,433,000,000
JPY
|
— |
1,114,726,000,000
JPY
|
— | — |
84,268,000,000
JPY
|
1,073,064,000,000
JPY
|
143,823,000,000
JPY
|
1,151,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
740,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
720,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
-23,940,000,000
JPY
|
188,081,000,000
JPY
|
409,646,000,000
JPY
|
— |
JPY
|
13,588,000,000
JPY
|
— | — | — |
-29,000,000
JPY
|
31,974,000,000
JPY
|
199,311,000,000
JPY
|
13,722,000,000
JPY
|
— |
525,000,000
JPY
|
— | — |
423,235,000,000
JPY
|
— |
14,219,000,000
JPY
|
12,333,000,000
JPY
|
— |
31,974,000,000
JPY
|
314,000,000
JPY
|
7,383,000,000
JPY
|
-14,231,000,000
JPY
|
JPY
|
7,050,000,000
JPY
|
— | — | — |
381,898,000,000
JPY
|
394,232,000,000
JPY
|
167,600,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
189,172,000,000
JPY
|
371,410,000,000
JPY
|
31,974,000,000
JPY
|
209,000,000
JPY
|
189,068,000,000
JPY
|
-2,000,000
JPY
|
JPY
|
359,385,000,000
JPY
|
-14,466,000,000
JPY
|
12,025,000,000
JPY
|
10,448,000,000
JPY
|
10,654,000,000
JPY
|
142,153,000,000
JPY
|
Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,164,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,114,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |