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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||
Cash and cash equivalents | — | — | — | — | — | — | — | — |
21,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,305,000,000
JPY
|
— | — |
23,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Trade and other receivables | — | — | — | — | — | — | — | — |
5,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — | — | — |
1,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — |
30,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — |
59,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — | — | — |
26,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — |
7,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — |
8,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — |
3,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — |
106,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — |
137,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — | — | — | — |
5,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Bonds and borrowings | — | — | — | — | — | — | — | — |
13,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — | — | — |
10,921,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — |
44,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — | — | — | — | — |
12,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — | — |
2,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — |
48,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — |
93,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — |
24,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — |
14,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — |
-1,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
40,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — |
3,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity |
-1,122,000,000
JPY
|
24,893,000,000
JPY
|
40,167,000,000
JPY
|
JPY
|
3,821,000,000
JPY
|
50,000,000
JPY
|
14,229,000,000
JPY
|
2,117,000,000
JPY
|
43,989,000,000
JPY
|
2,117,000,000
JPY
|
3,401,000,000
JPY
|
50,000,000
JPY
|
2,215,000,000
JPY
|
2,215,000,000
JPY
|
-1,178,000,000
JPY
|
JPY
|
35,969,000,000
JPY
|
39,371,000,000
JPY
|
10,193,000,000
JPY
|
24,688,000,000
JPY
|
34,443,000,000
JPY
|
50,000,000
JPY
|
1,519,000,000
JPY
|
22,744,000,000
JPY
|
JPY
|
29,606,000,000
JPY
|
-1,217,000,000
JPY
|
4,836,000,000
JPY
|
1,519,000,000
JPY
|
6,509,000,000
JPY
|
Liabilities and equity | — | — | — | — | — | — | — | — |
137,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |