Consolidated Statement Of Financial Position
| Concept |
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 2023-02-28 |
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 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — |
792,000,000
JPY
|
— | — |
1,482,000,000
JPY
|
— | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — |
724,000,000
JPY
|
— | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — |
| Inventories | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Other current assets | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Current assets | — | — |
2,191,000,000
JPY
|
— | — | — | — | — | — |
1,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
1,419,000,000
JPY
|
— | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — |
| Goodwill | — | — |
4,964,000,000
JPY
|
— | — | — | — | — | — |
4,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,964,000,000
JPY
|
— | — | — | — | — |
4,964,000,000
JPY
|
— | — | — | — | — |
| Intangible assets | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
| Other financial assets | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Deferred tax assets | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Other non-current assets | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Non-current assets | — | — |
6,750,000,000
JPY
|
— | — | — | — | — | — |
5,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,711,000,000
JPY
|
— | — | — | — | — |
5,773,000,000
JPY
|
— | — | — | — | — |
| Assets | — | — |
8,942,000,000
JPY
|
— | — | — | — | — | — |
7,676,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,892,000,000
JPY
|
— | — | — | — | — |
7,781,000,000
JPY
|
— | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Trade and other payables | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
| Other financial liabilities | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Income taxes payable | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Other current liabilities | — | — |
454,000,000
JPY
|
— | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
| Current liabilities | — | — |
1,713,000,000
JPY
|
— | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Other financial liabilities | — | — |
923,000,000
JPY
|
— | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — |
| Provisions | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Other non-current liabilities | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-current liabilities | — | — |
3,707,000,000
JPY
|
— | — | — | — | — | — |
3,118,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,006,000,000
JPY
|
— | — | — | — | — |
4,339,000,000
JPY
|
— | — | — | — | — |
| Liabilities | — | — |
5,420,000,000
JPY
|
— | — | — | — | — | — |
4,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,539,000,000
JPY
|
— | — | — | — | — |
6,161,000,000
JPY
|
— | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
| Share capital | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Capital surplus | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — |
| Retained earnings | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — |
| Other components of equity | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Equity attributable to owners of parent | — | — |
3,521,000,000
JPY
|
— | — | — | — | — | — |
3,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,352,000,000
JPY
|
— | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — |
| Equity |
20,000,000
JPY
|
1,745,000,000
JPY
|
3,521,000,000
JPY
|
3,521,000,000
JPY
|
10,000,000
JPY
|
1,745,000,000
JPY
|
10,000,000
JPY
|
13,000,000
JPY
|
3,060,000,000
JPY
|
3,060,000,000
JPY
|
1,290,000,000
JPY
|
1,745,000,000
JPY
|
2,706,000,000
JPY
|
10,000,000
JPY
|
2,706,000,000
JPY
|
1,745,000,000
JPY
|
7,000,000
JPY
|
943,000,000
JPY
|
2,352,000,000
JPY
|
10,000,000
JPY
|
1,745,000,000
JPY
|
594,000,000
JPY
|
2,352,000,000
JPY
|
2,000,000
JPY
|
1,619,000,000
JPY
|
1,745,000,000
JPY
|
-136,000,000
JPY
|
10,000,000
JPY
|
1,619,000,000
JPY
|
0
JPY
|
| Liabilities and equity | — | — |
8,942,000,000
JPY
|
— | — | — | — | — | — |
7,676,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,892,000,000
JPY
|
— | — | — | — | — |
7,781,000,000
JPY
|
— | — | — | — | — |