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 2024-08-31 |
As at 2024-08-31 |
As at 2024-08-31 |
As at 2024-08-31 |
As at 2024-08-31 |
As at 2024-08-31 |
As at 2024-08-31 |
As at 2024-08-31 |
As at 2024-08-31 |
As at 2024-08-31 |
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 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
2,648,000,000
JPY
|
— | — | — | — | — | — |
3,199,000,000
JPY
|
— | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,663,000,000
JPY
|
— |
| Trade and other receivables | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — | — | — |
1,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— |
| Inventories | — | — | — | — |
6,739,000,000
JPY
|
— | — | — | — | — | — |
6,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,871,000,000
JPY
|
— |
| Other current assets | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— |
| Current assets | — | — | — | — |
11,061,000,000
JPY
|
— | — | — | — | — | — |
11,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,467,000,000
JPY
|
— |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— |
| Goodwill | — | — | — | — |
16,296,000,000
JPY
|
— | — | — | — | — | — |
16,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,990,000,000
JPY
|
— |
| Intangible assets | — | — | — | — |
9,959,000,000
JPY
|
— | — | — | — | — | — |
9,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,660,000,000
JPY
|
— |
| Investments accounted for using equity method | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Other financial assets | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,748,000,000
JPY
|
— |
| Deferred tax assets | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— |
| Other non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Non-current assets | — | — | — | — |
33,639,000,000
JPY
|
— | — | — | — | — | — |
33,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,654,000,000
JPY
|
— |
| Assets | — | — | — | — |
44,700,000,000
JPY
|
— | — |
47,052,000,000
JPY
|
24,628,000,000
JPY
|
— |
-1,660,000,000
JPY
|
45,392,000,000
JPY
|
22,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,236,000,000
JPY
|
-764,000,000
JPY
|
25,263,000,000
JPY
|
45,001,000,000
JPY
|
— | — |
19,737,000,000
JPY
|
— | — | — |
21,286,000,000
JPY
|
227,000,000
JPY
|
— |
46,894,000,000
JPY
|
— | — | — | — |
47,121,000,000
JPY
|
25,607,000,000
JPY
|
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— |
| Income taxes payable | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
| Provisions | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other current liabilities | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— |
| Current liabilities | — | — | — | — |
9,189,000,000
JPY
|
— | — | — | — | — | — |
9,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,087,000,000
JPY
|
— |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Provisions | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
| Deferred tax liabilities | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — | — |
2,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,489,000,000
JPY
|
— |
| Other non-current liabilities | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Non-current liabilities | — | — | — | — |
18,578,000,000
JPY
|
— | — | — | — | — | — |
20,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,682,000,000
JPY
|
— |
| Liabilities | — | — | — | — |
27,768,000,000
JPY
|
— | — | — | — | — | — |
29,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,770,000,000
JPY
|
— |
| Equity | ||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Capital surplus | — | — | — | — |
6,860,000,000
JPY
|
— | — | — | — | — | — |
8,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,647,000,000
JPY
|
— |
| Retained earnings | — | — | — | — |
5,540,000,000
JPY
|
— | — | — | — | — | — |
2,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— |
| Other components of equity | — | — | — | — |
4,431,000,000
JPY
|
— | — | — | — | — | — |
4,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,850,000,000
JPY
|
— |
| Equity attributable to owners of parent | — | — | — | — |
16,932,000,000
JPY
|
— | — | — | — | — | — |
15,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,351,000,000
JPY
|
— |
| Equity |
6,860,000,000
JPY
|
16,932,000,000
JPY
|
100,000,000
JPY
|
5,540,000,000
JPY
|
16,932,000,000
JPY
|
4,431,000,000
JPY
|
4,248,000,000
JPY
|
— | — |
2,705,000,000
JPY
|
— |
15,700,000,000
JPY
|
— |
15,700,000,000
JPY
|
100,000,000
JPY
|
8,647,000,000
JPY
|
100,000,000
JPY
|
4,631,000,000
JPY
|
15,865,000,000
JPY
|
15,865,000,000
JPY
|
2,486,000,000
JPY
|
8,647,000,000
JPY
|
14,390,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
14,390,000,000
JPY
|
— |
8,647,000,000
JPY
|
4,095,000,000
JPY
|
1,548,000,000
JPY
|
— | — |
8,647,000,000
JPY
|
— |
754,000,000
JPY
|
100,000,000
JPY
|
13,351,000,000
JPY
|
3,850,000,000
JPY
|
13,351,000,000
JPY
|
— |
| Liabilities and equity | — | — | — | — |
44,700,000,000
JPY
|
— | — | — | — | — | — |
45,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,121,000,000
JPY
|
— |