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 2024-02-29 |
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 2023-02-28 |
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 | — | — | — | — |
794,578,000
JPY
|
— | — | — | — |
822,301,000
JPY
|
— | — | — | — |
793,755,000
JPY
|
— | — |
1,039,961,000
JPY
|
— | — |
Trade and other receivables | — | — | — | — |
482,855,000
JPY
|
— | — | — | — |
458,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — | — |
146,242,000
JPY
|
— | — | — | — |
189,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — |
183,395,000
JPY
|
— | — | — | — |
138,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — |
1,607,072,000
JPY
|
— | — | — | — |
1,608,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||
Property, plant and equipment | — | — | — | — |
300,373,000
JPY
|
— | — | — | — |
227,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — |
5,054,613,000
JPY
|
— | — | — | — |
5,054,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — |
343,911,000
JPY
|
— | — | — | — |
343,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — |
64,314,000
JPY
|
— | — | — | — |
63,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — |
111,281,000
JPY
|
— | — | — | — |
153,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — |
195,319,000
JPY
|
— | — | — | — |
198,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — |
6,069,814,000
JPY
|
— | — | — | — |
6,041,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — |
7,676,886,000
JPY
|
— | — | — | — |
7,649,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||
Liabilities | ||||||||||||||||||||
Current liabilities | ||||||||||||||||||||
Trade and other payables | — | — | — | — |
117,193,000
JPY
|
— | — | — | — |
106,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — |
51,663,000
JPY
|
— | — | — | — |
66,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — |
JPY
|
— | — | — | — |
50,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — |
357,733,000
JPY
|
— | — | — | — |
352,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — |
726,589,000
JPY
|
— | — | — | — |
776,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||
Provisions | — | — | — | — |
18,505,000
JPY
|
— | — | — | — |
18,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — |
123,682,000
JPY
|
— | — | — | — |
178,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — |
1,218,961,000
JPY
|
— | — | — | — |
1,325,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — |
1,945,551,000
JPY
|
— | — | — | — |
2,101,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||
Share capital | — | — | — | — |
751,798,000
JPY
|
— | — | — | — |
750,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — |
2,051,048,000
JPY
|
— | — | — | — |
2,051,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — |
2,928,573,000
JPY
|
— | — | — | — |
2,745,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — |
-85,000
JPY
|
— | — | — | — |
-85,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Equity |
2,051,048,000
JPY
|
2,928,573,000
JPY
|
-85,000
JPY
|
751,798,000
JPY
|
5,731,334,000
JPY
|
750,868,000
JPY
|
2,051,600,000
JPY
|
2,745,780,000
JPY
|
-85,000
JPY
|
5,548,163,000
JPY
|
2,050,077,000
JPY
|
2,588,774,000
JPY
|
-85,000
JPY
|
749,758,000
JPY
|
5,388,523,000
JPY
|
-85,000
JPY
|
2,048,261,000
JPY
|
5,378,973,000
JPY
|
749,758,000
JPY
|
2,581,039,000
JPY
|
Liabilities and equity | — | — | — | — |
7,676,886,000
JPY
|
— | — | — | — |
7,649,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |