Quarterly 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | ||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
3,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
3,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
2,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
16,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
18,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
21,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
3,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
3,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
13,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
6,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-1,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
18,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net assets |
12,774,000,000
JPY
|
-1,995,000,000
JPY
|
6,700,000,000
JPY
|
18,723,000,000
JPY
|
13,346,000,000
JPY
|
6,700,000,000
JPY
|
572,000,000
JPY
|
0
JPY
|
18,723,000,000
JPY
|
672,000,000
JPY
|
3,000,000
JPY
|
12,771,000,000
JPY
|
6,035,000,000
JPY
|
18,977,000,000
JPY
|
559,000,000
JPY
|
659,000,000
JPY
|
13,330,000,000
JPY
|
-1,047,000,000
JPY
|
6,035,000,000
JPY
|
18,980,000,000
JPY
|
5,378,000,000
JPY
|
12,768,000,000
JPY
|
5,378,000,000
JPY
|
-94,000,000
JPY
|
6,000,000
JPY
|
19,260,000,000
JPY
|
551,000,000
JPY
|
13,319,000,000
JPY
|
19,254,000,000
JPY
|
651,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
21,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |