Semi-Annual 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
1,637,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,697,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
5,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
5,111,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,976,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — |
453,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — |
87,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
11,238,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,753,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — |
12,077,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,476,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — |
4,151,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,826,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — |
-7,926,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,649,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — |
812,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
762,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — |
148,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — |
-663,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-644,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — |
3,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-1,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — |
2,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — |
7,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-7,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — |
447,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — |
24,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — |
-422,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-410,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — |
6,066,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,038,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — |
1,396,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,132,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
836,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
732,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — |
-559,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-399,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
9,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — |
72,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
14,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — |
39,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
280,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
1,753,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,133,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — |
41,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
349,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
13,064,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,939,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
18,175,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,916,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — |
2,327,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,330,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
292,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
31,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
6,489,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,902,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — |
15,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — |
398,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — |
5,970,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,398,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — |
4,090,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,546,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
711,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
81,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
12,459,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,301,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — |
821,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
81,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
641,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — |
190,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
351,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||
| Other retained earnings | ||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — | — | — | — |
2,157,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,078,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
4,622,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,543,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-2,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
5,613,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,534,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
101,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
101,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
190,215,000
JPY
|
-2,054,000
JPY
|
4,622,903,000
JPY
|
5,613,872,000
JPY
|
351,215,000
JPY
|
2,157,903,000
JPY
|
161,000,000
JPY
|
2,465,000,000
JPY
|
5,715,610,000
JPY
|
641,808,000
JPY
|
101,738,000
JPY
|
101,738,000
JPY
|
2,465,000,000
JPY
|
80,922,000
JPY
|
80,922,000
JPY
|
190,215,000
JPY
|
2,078,646,000
JPY
|
5,534,614,000
JPY
|
161,000,000
JPY
|
641,808,000
JPY
|
351,215,000
JPY
|
-2,054,000
JPY
|
4,543,646,000
JPY
|
5,615,537,000
JPY
|
1,835,251,000
JPY
|
190,215,000
JPY
|
37,679,000
JPY
|
4,300,251,000
JPY
|
-2,054,000
JPY
|
5,328,899,000
JPY
|
2,465,000,000
JPY
|
161,000,000
JPY
|
37,679,000
JPY
|
351,215,000
JPY
|
5,291,220,000
JPY
|
641,808,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
18,175,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,916,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |