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 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 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 statement of financial position | ||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||
Cash and cash equivalents | — | — | — | — | — | — |
3,486,412,000
JPY
|
— | — | — | — | — | — |
4,250,479,000
JPY
|
— | — |
3,925,835,000
JPY
|
— | — | — | — | — | — | — |
Trade and other receivables | — | — | — | — | — | — |
1,578,552,000
JPY
|
— | — | — | — | — | — |
950,979,000
JPY
|
— | — |
707,286,000
JPY
|
— | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — |
90,217,000
JPY
|
— | — | — | — | — | — |
7,876,000
JPY
|
— | — |
9,076,000
JPY
|
— | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — |
228,858,000
JPY
|
— | — | — | — | — | — |
146,145,000
JPY
|
— | — |
131,087,000
JPY
|
— | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — |
5,384,041,000
JPY
|
— | — | — | — | — | — |
5,355,481,000
JPY
|
— | — |
4,773,286,000
JPY
|
— | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — |
266,871,000
JPY
|
— | — | — | — | — | — |
235,695,000
JPY
|
— | — |
30,633,000
JPY
|
— | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — |
2,032,282,000
JPY
|
— | — | — | — | — | — |
546,730,000
JPY
|
— | — |
215,484,000
JPY
|
— | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — |
106,327,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
72,000
JPY
|
— | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — |
280,250,000
JPY
|
— | — | — | — | — | — |
270,451,000
JPY
|
— | — |
184,313,000
JPY
|
— | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — |
102,363,000
JPY
|
— | — | — | — | — | — |
61,729,000
JPY
|
— | — |
15,698,000
JPY
|
— | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — |
72,070,000
JPY
|
— | — | — | — | — | — |
102,527,000
JPY
|
— | — |
222,316,000
JPY
|
— | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — |
3,218,805,000
JPY
|
— | — | — | — | — | — |
1,583,647,000
JPY
|
— | — |
668,519,000
JPY
|
— | — | — | — | — | — | — |
Assets | — | — | — | — | — | — |
8,602,846,000
JPY
|
— | — | — | — | — | — |
6,939,128,000
JPY
|
— | — |
5,441,805,000
JPY
|
— | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — | — |
68,113,000
JPY
|
— | — | — | — | — | — |
64,336,000
JPY
|
— | — |
52,988,000
JPY
|
— | — | — | — | — | — | — |
Bonds and borrowings | — | — | — | — | — | — |
441,742,000
JPY
|
— | — | — | — | — | — |
233,163,000
JPY
|
— | — |
176,274,000
JPY
|
— | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — |
464,261,000
JPY
|
— | — | — | — | — | — |
330,973,000
JPY
|
— | — |
227,690,000
JPY
|
— | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,797,000
JPY
|
— | — |
29,893,000
JPY
|
— | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — |
1,578,351,000
JPY
|
— | — | — | — | — | — |
962,421,000
JPY
|
— | — |
774,942,000
JPY
|
— | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — |
2,825,770,000
JPY
|
— | — | — | — | — | — |
1,729,523,000
JPY
|
— | — |
1,287,912,000
JPY
|
— | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — | — | — |
885,744,000
JPY
|
— | — | — | — | — | — |
585,519,000
JPY
|
— | — |
384,141,000
JPY
|
— | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
67,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — |
103,242,000
JPY
|
— | — | — | — | — | — |
72,644,000
JPY
|
— | — |
2,229,000
JPY
|
— | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — |
24,783,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — |
1,205,233,000
JPY
|
— | — | — | — | — | — |
958,199,000
JPY
|
— | — |
391,653,000
JPY
|
— | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — |
4,031,003,000
JPY
|
— | — | — | — | — | — |
2,687,723,000
JPY
|
— | — |
1,679,566,000
JPY
|
— | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||
Share capital | — | — | — | — | — | — |
603,697,000
JPY
|
— | — | — | — | — | — |
601,421,000
JPY
|
— | — |
599,361,000
JPY
|
— | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — |
989,198,000
JPY
|
— | — | — | — | — | — |
556,842,000
JPY
|
— | — |
554,782,000
JPY
|
— | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — |
5,535,238,000
JPY
|
— | — | — | — | — | — |
3,735,873,000
JPY
|
— | — |
2,574,837,000
JPY
|
— | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — |
-2,690,575,000
JPY
|
— | — | — | — | — | — |
-700,355,000
JPY
|
— | — |
-272,000
JPY
|
— | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — |
134,283,000
JPY
|
— | — | — | — | — | — |
57,623,000
JPY
|
— | — |
33,530,000
JPY
|
— | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — |
4,571,842,000
JPY
|
— | — | — | — | — | — |
4,251,405,000
JPY
|
— | — |
3,762,239,000
JPY
|
— | — | — | — | — | — | — |
Equity |
-2,690,575,000
JPY
|
989,198,000
JPY
|
19,149,000
JPY
|
603,697,000
JPY
|
5,535,238,000
JPY
|
115,134,000
JPY
|
4,571,842,000
JPY
|
134,283,000
JPY
|
601,421,000
JPY
|
57,623,000
JPY
|
-700,355,000
JPY
|
48,080,000
JPY
|
9,543,000
JPY
|
4,251,405,000
JPY
|
3,735,873,000
JPY
|
556,842,000
JPY
|
3,762,239,000
JPY
|
599,361,000
JPY
|
554,782,000
JPY
|
2,109,000
JPY
|
-272,000
JPY
|
31,420,000
JPY
|
33,530,000
JPY
|
2,574,837,000
JPY
|
Liabilities and equity | — | — | — | — | — | — |
8,602,846,000
JPY
|
— | — | — | — | — | — |
6,939,128,000
JPY
|
— | — |
5,441,805,000
JPY
|
— | — | — | — | — | — | — |