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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||
| Statement of financial position | ||||||||||||||||||
| Assets | ||||||||||||||||||
| Current assets | ||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
905,000,000
JPY
|
— | — | — |
792,000,000
JPY
|
— | — | — |
1,278,000,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — | — | — |
829,000,000
JPY
|
— | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — |
76,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
316,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
2,127,000,000
JPY
|
— | — | — |
1,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
1,354,000,000
JPY
|
— | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
4,964,000,000
JPY
|
— | — | — |
4,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
141,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
54,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
164,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
23,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
6,702,000,000
JPY
|
— | — | — |
5,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
8,830,000,000
JPY
|
— | — | — |
7,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||
| Liabilities | ||||||||||||||||||
| Current liabilities | ||||||||||||||||||
| Trade and other payables | — | — | — | — |
208,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — |
263,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
156,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
560,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
1,685,000,000
JPY
|
— | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||
| Other financial liabilities | — | — | — | — |
840,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
119,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
76,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
3,486,000,000
JPY
|
— | — | — |
3,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
5,172,000,000
JPY
|
— | — | — |
4,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||
| Share capital | — | — | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
1,745,000,000
JPY
|
— | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
1,875,000,000
JPY
|
— | — | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
26,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
3,657,000,000
JPY
|
— | — | — |
3,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
3,657,000,000
JPY
|
10,000,000
JPY
|
1,875,000,000
JPY
|
1,745,000,000
JPY
|
3,657,000,000
JPY
|
26,000,000
JPY
|
10,000,000
JPY
|
3,060,000,000
JPY
|
3,060,000,000
JPY
|
13,000,000
JPY
|
1,745,000,000
JPY
|
1,290,000,000
JPY
|
2,352,000,000
JPY
|
2,352,000,000
JPY
|
1,745,000,000
JPY
|
2,000,000
JPY
|
10,000,000
JPY
|
594,000,000
JPY
|
| Liabilities and equity | — | — | — | — |
8,830,000,000
JPY
|
— | — | — |
7,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |