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 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 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 |
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 |
3,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,378,000,000
JPY
|
— | — |
3,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables |
4,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
8,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment |
14,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
30,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
39,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Trade and other payables |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
11,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Provisions |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
18,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
29,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
| Share capital |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
9,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
-200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
9,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
9,826,000,000
JPY
|
0
JPY
|
372,000,000
JPY
|
246,000,000
JPY
|
-200,000,000
JPY
|
-199,000,000
JPY
|
0
JPY
|
-10,000,000
JPY
|
9,418,000,000
JPY
|
9,836,000,000
JPY
|
-222,000,000
JPY
|
8,109,000,000
JPY
|
372,000,000
JPY
|
8,505,000,000
JPY
|
0
JPY
|
-10,000,000
JPY
|
-221,000,000
JPY
|
8,494,000,000
JPY
|
0
JPY
|
246,000,000
JPY
|
7,427,000,000
JPY
|
372,000,000
JPY
|
246,000,000
JPY
|
7,435,000,000
JPY
|
-193,000,000
JPY
|
0
JPY
|
-8,000,000
JPY
|
0
JPY
|
-193,000,000
JPY
|
7,011,000,000
JPY
|
| Liabilities and equity |
39,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |