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 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 consolidated balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
1,279,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,212,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
196,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
15,940,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,476,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
17,573,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,051,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — |
5,956,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,996,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — |
182,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-117,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-310,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
64,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
643,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
31,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
296,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
5,059,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,658,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
396,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
446,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
266,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
22,928,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,032,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
38,869,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,509,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
30,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
161,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
1,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
7,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
13,269,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,095,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — |
9,395,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,222,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
52,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
597,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
53,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
12,674,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,585,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
25,943,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,680,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
180,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
4,224,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,224,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — |
4,011,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,011,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
4,632,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,561,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-96,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
12,772,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,701,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
152,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
152,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
12,034,000
JPY
|
-96,021,000
JPY
|
4,632,855,000
JPY
|
12,772,365,000
JPY
|
4,011,275,000
JPY
|
2,598,539,000
JPY
|
3,999,241,000
JPY
|
1,319,189,000
JPY
|
12,925,333,000
JPY
|
715,126,000
JPY
|
4,224,255,000
JPY
|
152,967,000
JPY
|
1,319,189,000
JPY
|
127,731,000
JPY
|
12,034,000
JPY
|
2,527,039,000
JPY
|
12,701,006,000
JPY
|
3,999,241,000
JPY
|
4,224,255,000
JPY
|
4,011,275,000
JPY
|
-95,880,000
JPY
|
715,126,000
JPY
|
4,561,355,000
JPY
|
12,828,738,000
JPY
|
2,459,785,000
JPY
|
12,034,000
JPY
|
4,494,101,000
JPY
|
715,126,000
JPY
|
-95,820,000
JPY
|
12,724,566,000
JPY
|
1,319,189,000
JPY
|
3,999,241,000
JPY
|
90,753,000
JPY
|
4,011,275,000
JPY
|
12,633,812,000
JPY
|
4,224,255,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
38,869,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,509,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |