Semi-Annual 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 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 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 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 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 |
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 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
10,510,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,783,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,516,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,734,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
138,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-2,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,835,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
15,577,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,809,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,372,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,013,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
167,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill |
730,258,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
730,258,000
JPY
|
942,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,088,000
JPY
|
— | — |
19,302,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
266,739,000
JPY
|
— | — | — | — | — |
19,302,000
JPY
|
— | — | — | — | — | — | — |
247,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
1,576,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
960,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
2,645,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,192,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,824,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,299,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
1,746,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,655,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,228,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,829,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
657,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
159,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
4,389,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,360,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,870,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,388,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
4,183,172,000
JPY
|
4,425,064,000
JPY
|
— | — | — | — | — |
8,608,237,000
JPY
|
19,967,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,545,966,000
JPY
|
— | — |
17,169,939,000
JPY
|
— | — | — | — |
813,069,000
JPY
|
— | — |
2,593,737,000
JPY
|
3,384,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,243,542,000
JPY
|
— | — | — | — | — |
5,977,846,000
JPY
|
— | — | — | — |
12,581,358,000
JPY
|
— |
15,401,972,000
JPY
|
684,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
51,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
141,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
5,978,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,468,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,826,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,416,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — |
797,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
797,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
617,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
2,005,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,005,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,749,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,736,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
7,984,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,474,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,575,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,152,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
132,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
5,926,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,926,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,914,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,914,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — |
6,071,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,053,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,022,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,050,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
647,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,378,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-234,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-678,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-678,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-494,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-494,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
11,966,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,679,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,654,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,235,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
11,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
11,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — |
4,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
76,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — |
76,000
JPY
|
-678,737,000
JPY
|
6,053,841,000
JPY
|
44,363,000
JPY
|
— | — |
11,982,772,000
JPY
|
11,502,000
JPY
|
6,009,477,000
JPY
|
11,502,000
JPY
|
1,378,215,000
JPY
|
12,679,479,000
JPY
|
1,370,715,000
JPY
|
11,966,732,000
JPY
|
11,502,000
JPY
|
4,460,000
JPY
|
-678,737,000
JPY
|
— |
5,926,160,000
JPY
|
6,071,957,000
JPY
|
12,695,442,000
JPY
|
647,351,000
JPY
|
7,500,000
JPY
|
5,926,160,000
JPY
|
11,502,000
JPY
|
— |
4,460,000
JPY
|
-494,897,000
JPY
|
— | — |
8,345,000
JPY
|
5,110,000
JPY
|
5,914,618,000
JPY
|
8,345,000
JPY
|
6,022,725,000
JPY
|
JPY
|
-242,046,000
JPY
|
11,235,688,000
JPY
|
32,821,000
JPY
|
— |
11,667,796,000
JPY
|
6,050,514,000
JPY
|
-494,897,000
JPY
|
7,500,000
JPY
|
-234,546,000
JPY
|
211,894,000
JPY
|
— |
11,654,340,000
JPY
|
8,345,000
JPY
|
8,345,000
JPY
|
6,017,692,000
JPY
|
— |
5,914,618,000
JPY
|
11,249,144,000
JPY
|
— |
5,110,000
JPY
|
-99,500,000
JPY
|
7,500,000
JPY
|
17,330,000
JPY
|
-499,650,000
JPY
|
5,902,391,000
JPY
|
31,870,000
JPY
|
18,816,000
JPY
|
-499,650,000
JPY
|
5,902,391,000
JPY
|
11,514,940,000
JPY
|
-107,000,000
JPY
|
6,017,406,000
JPY
|
18,816,000
JPY
|
18,816,000
JPY
|
11,473,530,000
JPY
|
18,816,000
JPY
|
6,038,918,000
JPY
|
5,263,000
JPY
|
11,365,322,000
JPY
|
20,595,000
JPY
|
6,038,001,000
JPY
|
11,341,242,000
JPY
|
5,263,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
19,967,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,169,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,243,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,401,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |