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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
1,183,860,000
JPY
|
— | — | — | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — |
291,170,000
JPY
|
— | — | — | — | — | — | — |
221,657,000
JPY
|
— | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — |
117,610,000
JPY
|
— | — | — | — | — | — | — |
91,290,000
JPY
|
— | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — |
1,895,241,000
JPY
|
— | — | — | — | — | — | — |
1,426,913,000
JPY
|
— | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
3,517,576,000
JPY
|
— | — | — | — | — | — | — |
3,019,315,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
29,694,000
JPY
|
— | — | — | — | — | — | — |
14,453,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
1,709,946,000
JPY
|
— | — | — | — | — | — | — |
1,427,555,000
JPY
|
— | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — |
830,200,000
JPY
|
— | — | — | — | — | — | — |
677,167,000
JPY
|
— | — | — | — | — | — | — |
| Buildings | — | — | — | — | — |
619,956,000
JPY
|
— | — | — | — | — | — | — |
535,162,000
JPY
|
— | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-385,167,000
JPY
|
— | — | — | — | — | — | — |
-355,988,000
JPY
|
— | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — |
234,789,000
JPY
|
— | — | — | — | — | — | — |
179,173,000
JPY
|
— | — | — | — | — | — | — |
| Land | — | — | — | — | — |
399,186,000
JPY
|
— | — | — | — | — | — | — |
392,159,000
JPY
|
— | — | — | — | — | — | — |
| Structures | — | — | — | — | — |
184,388,000
JPY
|
— | — | — | — | — | — | — |
168,316,000
JPY
|
— | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-142,261,000
JPY
|
— | — | — | — | — | — | — |
-138,012,000
JPY
|
— | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — |
42,127,000
JPY
|
— | — | — | — | — | — | — |
30,303,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
10,150,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
88,673,000
JPY
|
— | — | — | — | — | — | — |
26,583,000
JPY
|
— | — | — | — | — | — | — |
| Software | — | — | — | — | — |
76,350,000
JPY
|
— | — | — | — | — | — | — |
5,505,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
328,000
JPY
|
— | — | — | — | — | — | — |
328,000
JPY
|
— | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — |
51,155,000
JPY
|
— | — | — | — | — | — | — |
34,235,000
JPY
|
— | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
51,255,000
JPY
|
— | — | — | — | — | — | — |
53,137,000
JPY
|
— | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
791,071,000
JPY
|
— | — | — | — | — | — | — |
723,803,000
JPY
|
— | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — |
27,676,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — |
394,090,000
JPY
|
— | — | — | — | — | — | — |
294,623,000
JPY
|
— | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — |
34,918,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — |
523,745,000
JPY
|
— | — | — | — | — | — | — |
407,525,000
JPY
|
— | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-379,798,000
JPY
|
— | — | — | — | — | — | — |
-331,994,000
JPY
|
— | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — |
143,946,000
JPY
|
— | — | — | — | — | — | — |
75,531,000
JPY
|
— | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — |
7,582,000
JPY
|
— | — | — | — | — | — | — |
7,582,000
JPY
|
— | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-7,582,000
JPY
|
— | — | — | — | — | — | — |
-7,582,000
JPY
|
— | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||
| Other intangible assets | |||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||
| Other assets | |||||||||||||||||||||
| Assets | — | — | — | — | — |
5,227,523,000
JPY
|
— | — | — | — | — | — | — |
4,446,870,000
JPY
|
— | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — |
1,175,892,000
JPY
|
— | — | — | — | — | — | — |
728,582,000
JPY
|
— | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — |
927,062,000
JPY
|
— | — | — | — | — | — | — |
574,315,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
82,269,000
JPY
|
— | — | — | — | — | — | — |
16,231,000
JPY
|
— | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — |
119,960,000
JPY
|
— | — | — | — | — | — | — |
91,635,000
JPY
|
— | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — |
46,600,000
JPY
|
— | — | — | — | — | — | — |
46,400,000
JPY
|
— | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||
| Current liabilities | — | — | — | — | — |
988,787,000
JPY
|
— | — | — | — | — | — | — |
966,989,000
JPY
|
— | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — |
20,932,000
JPY
|
— | — | — | — | — | — | — |
17,413,000
JPY
|
— | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — |
179,714,000
JPY
|
— | — | — | — | — | — | — |
160,670,000
JPY
|
— | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — |
168,747,000
JPY
|
— | — | — | — | — | — | — |
138,053,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
75,594,000
JPY
|
— | — | — | — | — | — | — |
80,151,000
JPY
|
— | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — |
32,826,000
JPY
|
— | — | — | — | — | — | — |
82,981,000
JPY
|
— | — | — | — | — | — | — |
| Advances received | — | — | — | — | — |
408,000
JPY
|
— | — | — | — | — | — | — |
408,000
JPY
|
— | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — |
17,490,000
JPY
|
— | — | — | — | — | — | — |
13,801,000
JPY
|
— | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — |
8,259,000
JPY
|
— | — | — | — | — | — | — |
4,505,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
562,000
JPY
|
— | — | — | — | — | — | — |
452,000
JPY
|
— | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||
| Current portion of long-term borrowings | — | — | — | — | — |
415,754,000
JPY
|
— | — | — | — | — | — | — |
413,308,000
JPY
|
— | — | — | — | — | — | — |
| Contract liabilities | — | — | — | — | — |
20,154,000
JPY
|
— | — | — | — | — | — | — |
14,828,000
JPY
|
— | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||
| Provisions | |||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — |
19,625,000
JPY
|
— | — | — | — | — | — | — |
18,088,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
2,164,679,000
JPY
|
— | — | — | — | — | — | — |
1,695,571,000
JPY
|
— | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — |
3,062,843,000
JPY
|
— | — | — | — | — | — | — |
2,751,299,000
JPY
|
— | — | — | — | — | — | — |
| Share capital | — | — | — | — | — |
58,763,000
JPY
|
— | — | — | — | — | — | — |
49,004,000
JPY
|
— | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
613,938,000
JPY
|
— | — | — | — | — | — | — |
604,179,000
JPY
|
— | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — |
301,351,000
JPY
|
— | — | — | — | — | — | — |
291,591,000
JPY
|
— | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — |
312,587,000
JPY
|
— | — | — | — | — | — | — |
312,587,000
JPY
|
— | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
2,390,250,000
JPY
|
— | — | — | — | — | — | — |
2,098,224,000
JPY
|
— | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — |
2,390,250,000
JPY
|
— | — | — | — | — | — | — |
2,098,224,000
JPY
|
— | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-109,000
JPY
|
— | — | — | — | — | — | — |
-109,000
JPY
|
— | — | — | — | — | — | — |
| Net assets |
312,587,000
JPY
|
-109,000
JPY
|
3,062,843,000
JPY
|
2,390,250,000
JPY
|
301,351,000
JPY
|
3,062,843,000
JPY
|
58,763,000
JPY
|
312,587,000
JPY
|
2,098,224,000
JPY
|
2,751,299,000
JPY
|
291,591,000
JPY
|
49,004,000
JPY
|
-109,000
JPY
|
2,751,299,000
JPY
|
1,766,775,000
JPY
|
312,587,000
JPY
|
-109,000
JPY
|
2,397,572,000
JPY
|
280,453,000
JPY
|
2,397,572,000
JPY
|
37,865,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
5,227,523,000
JPY
|
— | — | — | — | — | — | — |
4,446,870,000
JPY
|
— | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||
| Other retained earnings |