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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
610,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
871,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
127,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
6,087,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,330,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
3,572,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,651,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — |
2,055,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,070,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — |
959,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
954,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-898,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-906,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
60,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
55,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
8,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
676,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
530,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
238,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
224,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
17,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
4,780,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,883,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
10,868,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,213,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
38,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
100,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
2,560,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,202,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
43,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
20,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
47,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
564,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
821,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
3,124,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,023,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
52,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,524,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
5,049,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,619,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
2,649,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,893,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-107,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-108,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
7,692,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,928,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
46,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
4,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
50,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,519,408,000
JPY
|
-107,007,000
JPY
|
2,649,685,000
JPY
|
7,692,622,000
JPY
|
5,049,944,000
JPY
|
2,649,685,000
JPY
|
2,530,535,000
JPY
|
4,808,000
JPY
|
7,743,534,000
JPY
|
100,000,000
JPY
|
46,103,000
JPY
|
50,912,000
JPY
|
102,924,000
JPY
|
157,730,000
JPY
|
260,654,000
JPY
|
89,053,000
JPY
|
2,893,119,000
JPY
|
7,928,937,000
JPY
|
2,530,535,000
JPY
|
2,524,398,000
JPY
|
2,619,588,000
JPY
|
-108,169,000
JPY
|
2,893,119,000
JPY
|
8,189,592,000
JPY
|
2,926,274,000
JPY
|
89,053,000
JPY
|
190,711,000
JPY
|
2,926,274,000
JPY
|
-108,169,000
JPY
|
8,138,593,000
JPY
|
2,523,444,000
JPY
|
117,556,000
JPY
|
73,155,000
JPY
|
2,612,497,000
JPY
|
7,947,882,000
JPY
|
2,517,279,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
10,868,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,213,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |