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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,264,000
JPY
|
— | — | — | — | — | — |
5,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,885,000
JPY
|
— | — | — | — | — | — | — |
5,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,802,000
JPY
|
— | — | — | — | — | — |
11,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,207,000
JPY
|
— | — | — | — | — | — | — |
13,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,000
JPY
|
— | — | — | — | — | — |
666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,251,000
JPY
|
— | — | — | — | — | — | — |
1,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,000
JPY
|
— | — | — | — | — | — |
666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,251,000
JPY
|
— | — | — | — | — | — | — |
1,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,148,000
JPY
|
— | — | — | — | — | — |
31,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,149,000
JPY
|
— | — | — | — | — | — | — |
32,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,619,000
JPY
|
— | — | — | — | — | — |
33,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,920,000
JPY
|
— | — | — | — | — | — | — |
72,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-96,796,000
JPY
|
— | — | — | — | — | — |
-65,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,070,000
JPY
|
— | — | — | — | — | — | — |
-97,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,819,000
JPY
|
— | — | — | — | — | — |
72,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,549,000
JPY
|
— | — | — | — | — | — | — |
74,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,287,000
JPY
|
— | — | — | — | — | — |
85,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,008,000
JPY
|
— | — | — | — | — | — | — |
89,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,962,137,000
JPY
|
— | — | — | — | — | — |
3,978,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,414,882,000
JPY
|
— | — | — | — | — | — | — |
2,303,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,246,175,000
JPY
|
— | — | — | — | — | — |
97,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,589,000
JPY
|
— | — | — | — | — | — | — |
1,091,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,276,000
JPY
|
— | — | — | — | — | — |
-4,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,071,000
JPY
|
— | — | — | — | — | — | — |
-5,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,254,385,000
JPY
|
— | — | — | — | — | — |
9,932,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,760,017,000
JPY
|
— | — | — | — | — | — | — |
7,656,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
1,966,821,000
JPY
|
— |
3,181,671,000
JPY
|
— | — | — |
4,811,816,000
JPY
|
— | — |
7,341,673,000
JPY
|
56,945,000
JPY
|
— | — | — | — |
5,148,492,000
JPY
|
10,017,255,000
JPY
|
5,205,438,000
JPY
|
— | — | — |
3,769,880,000
JPY
|
3,181,671,000
JPY
|
— |
76,318,000
JPY
|
— | — | — | — |
2,819,155,000
JPY
|
— | — |
9,847,025,000
JPY
|
— | — | — | — | — | — |
6,951,551,000
JPY
|
7,745,924,000
JPY
|
7,027,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,438,000
JPY
|
— | — | — | — | — | — |
105,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,070,000
JPY
|
— | — | — | — | — | — | — |
146,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,438,000
JPY
|
— | — | — | — | — | — |
105,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
746,070,000
JPY
|
— | — | — | — | — | — | — |
746,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,900,000
JPY
|
— | — | — | — | — | — |
151,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,600,000
JPY
|
— | — | — | — | — | — | — |
144,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,936,000
JPY
|
— | — | — | — | — | — |
96,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,727,000
JPY
|
— | — | — | — | — | — | — |
968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,183,000
JPY
|
— | — | — | — | — | — |
315,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,183,000
JPY
|
— | — | — | — | — | — | — |
315,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,056,000
JPY
|
— | — | — | — | — | — |
310,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,749,000
JPY
|
— | — | — | — | — | — | — |
300,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,462,000
JPY
|
— | — | — | — | — | — |
61,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,590,000
JPY
|
— | — | — | — | — | — | — |
88,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,750,000
JPY
|
— | — | — | — | — | — |
67,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
691,500,000
JPY
|
— | — | — | — | — | — | — |
627,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,289,000
JPY
|
— | — | — | — | — | — |
1,008,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,526,899,000
JPY
|
— | — | — | — | — | — | — |
1,477,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
981,727,000
JPY
|
— | — | — | — | — | — |
1,114,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,272,969,000
JPY
|
— | — | — | — | — | — | — |
2,223,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,351,546,000
JPY
|
— | — | — | — | — | — |
8,893,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,564,305,000
JPY
|
— | — | — | — | — | — | — |
5,513,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,547,770,000
JPY
|
— | — | — | — | — | — |
3,547,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,987,818,000
JPY
|
— | — | — | — | — | — | — |
2,987,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,278,036,000
JPY
|
— | — | — | — | — | — |
5,819,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,090,791,000
JPY
|
— | — | — | — | — | — | — |
3,040,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-524,260,000
JPY
|
— | — | — | — | — | — |
-524,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-524,304,000
JPY
|
— | — | — | — | — | — | — |
-524,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,400,000
JPY
|
— | — | — | — | — | — |
9,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,750,000
JPY
|
— | — | — | — | — | — | — |
8,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
3,547,770,000
JPY
|
-524,260,000
JPY
|
3,278,036,000
JPY
|
6,351,546,000
JPY
|
3,547,770,000
JPY
|
3,265,536,000
JPY
|
— |
JPY
|
— |
8,893,151,000
JPY
|
8,400,000
JPY
|
-524,260,000
JPY
|
— |
50,000,000
JPY
|
3,547,770,000
JPY
|
6,359,946,000
JPY
|
— |
5,819,642,000
JPY
|
12,500,000
JPY
|
50,000,000
JPY
|
9,750,000
JPY
|
— |
8,902,902,000
JPY
|
— |
8,400,000
JPY
|
7,564,305,000
JPY
|
10,000,000
JPY
|
— | — |
2,987,818,000
JPY
|
— |
2,987,818,000
JPY
|
3,027,923,000
JPY
|
5,513,937,000
JPY
|
JPY
|
— |
10,000,000
JPY
|
-524,304,000
JPY
|
7,574,055,000
JPY
|
2,987,818,000
JPY
|
9,750,000
JPY
|
-524,304,000
JPY
|
12,500,000
JPY
|
3,040,423,000
JPY
|
5,090,791,000
JPY
|
— |
5,522,337,000
JPY
|
— |
7,318,978,000
JPY
|
3,010,718,000
JPY
|
2,797,818,000
JPY
|
12,500,000
JPY
|
3,023,218,000
JPY
|
-524,304,000
JPY
|
7,317,628,000
JPY
|
50,000,000
JPY
|
2,797,818,000
JPY
|
JPY
|
5,346,732,000
JPY
|
4,994,114,000
JPY
|
JPY
|
2,797,818,000
JPY
|
5,346,732,000
JPY
|
1,350,000
JPY
|
-524,304,000
JPY
|
50,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,341,673,000
JPY
|
— | — | — | — | — | — |
10,017,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,847,025,000
JPY
|
— | — | — | — | — | — | — |
7,745,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity |