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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
2,230,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,793,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
7,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
2,632,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,264,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
386,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — |
228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — |
93,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
957,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
870,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — |
33,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
107,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
1,438,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,373,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
4,070,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,638,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — |
34,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
1,518,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,962,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — |
103,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
556,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
869,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,418,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
2,387,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,381,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
40,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
55,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
1,317,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,427,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
402,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,121,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-137,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-148,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
1,682,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,257,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets |
11,888,000
JPY
|
-137,088,000
JPY
|
402,103,000
JPY
|
1,682,354,000
JPY
|
1,317,339,000
JPY
|
402,103,000
JPY
|
1,305,450,000
JPY
|
JPY
|
1,682,354,000
JPY
|
JPY
|
100,000,000
JPY
|
146,000,000
JPY
|
889,801,000
JPY
|
-1,279,876,000
JPY
|
1,257,279,000
JPY
|
1,537,526,000
JPY
|
100,000,000
JPY
|
2,427,327,000
JPY
|
-148,171,000
JPY
|
12,000,000
JPY
|
-1,121,876,000
JPY
|
1,257,279,000
JPY
|
-545,033,000
JPY
|
884,522,000
JPY
|
-387,033,000
JPY
|
12,000,000
JPY
|
-153,751,000
JPY
|
1,981,264,000
JPY
|
146,000,000
JPY
|
1,537,526,000
JPY
|
2,422,048,000
JPY
|
1,981,264,000
JPY
|
100,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
4,070,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,638,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |