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 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 statement of financial position | ||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||
Cash and cash equivalents | — | — | — | — | — | — |
10,390,000,000
JPY
|
— | — | — | — | — | — |
7,923,000,000
JPY
|
— | — |
6,681,000,000
JPY
|
— | — | — | — | — | — | — |
Trade and other receivables | — | — | — | — | — | — |
7,208,000,000
JPY
|
— | — | — | — | — | — |
6,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
4,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — |
2,394,000,000
JPY
|
— | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — |
20,566,000,000
JPY
|
— | — | — | — | — | — |
19,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — |
13,838,000,000
JPY
|
— | — | — | — | — | — |
12,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — |
38,354,000,000
JPY
|
— | — | — | — | — | — |
38,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — |
3,498,000,000
JPY
|
— | — | — | — | — | — |
3,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — |
85,173,000,000
JPY
|
— | — | — | — | — | — |
83,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — |
105,739,000,000
JPY
|
— | — | — | — | — | — |
102,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||
Other financial liabilities | — | — | — | — | — | — |
2,776,000,000
JPY
|
— | — | — | — | — | — |
2,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — |
14,464,000,000
JPY
|
— | — | — | — | — | — |
13,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||
Other financial liabilities | — | — | — | — | — | — |
6,790,000,000
JPY
|
— | — | — | — | — | — |
6,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — |
45,657,000,000
JPY
|
— | — | — | — | — | — |
46,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — |
60,121,000,000
JPY
|
— | — | — | — | — | — |
59,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||
Share capital | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — |
13,062,000,000
JPY
|
— | — | — | — | — | — |
13,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — |
33,825,000,000
JPY
|
— | — | — | — | — | — |
30,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — |
-2,028,000,000
JPY
|
— | — | — | — | — | — |
-1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — |
45,618,000,000
JPY
|
— | — | — | — | — | — |
43,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
Equity |
-2,028,000,000
JPY
|
13,062,000,000
JPY
|
45,618,000,000
JPY
|
0
JPY
|
672,000,000
JPY
|
33,825,000,000
JPY
|
45,618,000,000
JPY
|
87,000,000
JPY
|
JPY
|
659,000,000
JPY
|
4,000,000
JPY
|
-1,071,000,000
JPY
|
43,110,000,000
JPY
|
43,110,000,000
JPY
|
30,476,000,000
JPY
|
13,042,000,000
JPY
|
40,619,000,000
JPY
|
651,000,000
JPY
|
13,100,000,000
JPY
|
40,543,000,000
JPY
|
-109,000,000
JPY
|
76,000,000
JPY
|
6,000,000
JPY
|
26,895,000,000
JPY
|
Liabilities and equity | — | — | — | — | — | — |
105,739,000,000
JPY
|
— | — | — | — | — | — |
102,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |