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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | |||||||||||||||
Statement of financial position | |||||||||||||||
Assets | |||||||||||||||
Current assets | |||||||||||||||
Cash and cash equivalents | — |
759,914,000
JPY
|
— | — | — | — | — | — |
822,301,000
JPY
|
— | — | — | — | — |
1,039,961,000
JPY
|
Trade and other receivables | — |
452,076,000
JPY
|
— | — | — | — | — | — |
458,218,000
JPY
|
— | — | — | — | — | — |
Inventories | — |
144,550,000
JPY
|
— | — | — | — | — | — |
189,362,000
JPY
|
— | — | — | — | — | — |
Other current assets | — |
211,581,000
JPY
|
— | — | — | — | — | — |
138,874,000
JPY
|
— | — | — | — | — | — |
Current assets | — |
1,568,123,000
JPY
|
— | — | — | — | — | — |
1,608,758,000
JPY
|
— | — | — | — | — | — |
Non-current assets | |||||||||||||||
Property, plant and equipment | — |
282,412,000
JPY
|
— | — | — | — | — | — |
227,667,000
JPY
|
— | — | — | — | — | — |
Goodwill | — |
5,054,613,000
JPY
|
— | — | — | — | — | — |
5,054,613,000
JPY
|
— | — | — | — | — | — |
Intangible assets | — |
337,466,000
JPY
|
— | — | — | — | — | — |
343,683,000
JPY
|
— | — | — | — | — | — |
Other financial assets | — |
65,253,000
JPY
|
— | — | — | — | — | — |
63,384,000
JPY
|
— | — | — | — | — | — |
Deferred tax assets | — |
93,047,000
JPY
|
— | — | — | — | — | — |
153,667,000
JPY
|
— | — | — | — | — | — |
Other non-current assets | — |
175,322,000
JPY
|
— | — | — | — | — | — |
198,159,000
JPY
|
— | — | — | — | — | — |
Non-current assets | — |
6,008,117,000
JPY
|
— | — | — | — | — | — |
6,041,175,000
JPY
|
— | — | — | — | — | — |
Assets | — |
7,576,240,000
JPY
|
— | — | — | — | — | — |
7,649,933,000
JPY
|
— | — | — | — | — | — |
Liabilities and equity | |||||||||||||||
Liabilities | |||||||||||||||
Current liabilities | |||||||||||||||
Trade and other payables | — |
118,688,000
JPY
|
— | — | — | — | — | — |
106,604,000
JPY
|
— | — | — | — | — | — |
Income taxes payable | — |
12,572,000
JPY
|
— | — | — | — | — | — |
66,297,000
JPY
|
— | — | — | — | — | — |
Provisions | — |
JPY
|
— | — | — | — | — | — |
50,597,000
JPY
|
— | — | — | — | — | — |
Other current liabilities | — |
285,544,000
JPY
|
— | — | — | — | — | — |
352,911,000
JPY
|
— | — | — | — | — | — |
Current liabilities | — |
616,805,000
JPY
|
— | — | — | — | — | — |
776,410,000
JPY
|
— | — | — | — | — | — |
Non-current liabilities | |||||||||||||||
Provisions | — |
18,529,000
JPY
|
— | — | — | — | — | — |
18,481,000
JPY
|
— | — | — | — | — | — |
Other non-current liabilities | — |
78,630,000
JPY
|
— | — | — | — | — | — |
178,037,000
JPY
|
— | — | — | — | — | — |
Non-current liabilities | — |
1,067,552,000
JPY
|
— | — | — | — | — | — |
1,325,359,000
JPY
|
— | — | — | — | — | — |
Liabilities | — |
1,684,358,000
JPY
|
— | — | — | — | — | — |
2,101,770,000
JPY
|
— | — | — | — | — | — |
Equity | |||||||||||||||
Equity attributable to owners of parent | |||||||||||||||
Share capital | — |
751,798,000
JPY
|
— | — | — | — | — | — |
750,868,000
JPY
|
— | — | — | — | — | — |
Capital surplus | — |
2,052,155,000
JPY
|
— | — | — | — | — | — |
2,051,600,000
JPY
|
— | — | — | — | — | — |
Retained earnings | — |
3,088,013,000
JPY
|
— | — | — | — | — | — |
2,745,780,000
JPY
|
— | — | — | — | — | — |
Treasury shares | — |
-85,000
JPY
|
— | — | — | — | — | — |
-85,000
JPY
|
— | — | — | — | — | — |
Equity |
3,088,013,000
JPY
|
5,891,882,000
JPY
|
-85,000
JPY
|
2,052,155,000
JPY
|
751,798,000
JPY
|
2,051,600,000
JPY
|
2,745,780,000
JPY
|
-85,000
JPY
|
5,548,163,000
JPY
|
750,868,000
JPY
|
2,048,261,000
JPY
|
2,581,039,000
JPY
|
-85,000
JPY
|
749,758,000
JPY
|
5,378,973,000
JPY
|
Liabilities and equity | — |
7,576,240,000
JPY
|
— | — | — | — | — | — |
7,649,933,000
JPY
|
— | — | — | — | — | — |