Consolidated Statement Of Financial Position
| Concept |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents |
34,874,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,197,843,000
JPY
|
— |
31,767,008,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables |
8,606,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,348,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories |
146,817,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,252,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets |
32,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets |
190,330,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,831,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment |
32,094,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,018,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill |
1,401,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,401,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets |
117,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investment property |
40,945,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,805,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets |
9,034,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,826,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets |
1,268,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
839,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets |
28,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets |
86,485,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,498,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets |
276,815,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
245,329,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables |
8,610,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,107,625,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable |
3,723,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,269,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions |
1,528,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities |
34,648,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,353,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Retirement benefit liability |
791,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
761,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions |
85,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
546,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
798,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities |
151,300,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,656,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities |
185,948,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,010,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital |
6,624,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,624,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus |
7,288,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,200,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings |
76,914,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,139,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares |
-243,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-335,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity |
-83,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
416,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
90,500,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,046,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
366,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
272,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
90,866,736,000
JPY
|
6,624,890,000
JPY
|
7,288,479,000
JPY
|
-83,780,000
JPY
|
-243,716,000
JPY
|
366,448,000
JPY
|
76,914,414,000
JPY
|
90,500,287,000
JPY
|
416,935,000
JPY
|
68,139,668,000
JPY
|
6,624,890,000
JPY
|
82,046,685,000
JPY
|
-335,327,000
JPY
|
272,596,000
JPY
|
82,319,282,000
JPY
|
7,200,518,000
JPY
|
72,290,677,000
JPY
|
6,624,890,000
JPY
|
6,775,532,000
JPY
|
72,290,677,000
JPY
|
-1,533,670,000
JPY
|
JPY
|
393,929,000
JPY
|
60,029,994,000
JPY
|
| Liabilities and equity |
276,815,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
245,329,690,000
JPY
|
— | — | — | — | — | — | — | — | — |