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 2024-08-31 |
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 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 2023-02-28 |
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 2023-02-28 |
As at 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
9,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,213,000,000
JPY
|
— | — |
7,329,000,000
JPY
|
— | — | — | — | — | — | — |
6,998,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
29,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
32,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
96,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
2,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
1,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
7,319,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
2,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
143,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
173,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — |
5,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
3,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
57,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — |
19,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
2,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
47,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
105,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
27,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
-6,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
46,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-322,000,000
JPY
|
— | — | — | — | — | — | — | — |
-378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
67,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
147,000,000
JPY
|
46,406,000,000
JPY
|
-322,000,000
JPY
|
889,000,000
JPY
|
68,176,000,000
JPY
|
67,287,000,000
JPY
|
27,097,000,000
JPY
|
-6,041,000,000
JPY
|
1,009,000,000
JPY
|
27,097,000,000
JPY
|
455,000,000
JPY
|
-378,000,000
JPY
|
66,730,000,000
JPY
|
67,739,000,000
JPY
|
43,382,000,000
JPY
|
-3,826,000,000
JPY
|
66,862,000,000
JPY
|
27,084,000,000
JPY
|
66,022,000,000
JPY
|
-378,000,000
JPY
|
840,000,000
JPY
|
-1,509,000,000
JPY
|
487,000,000
JPY
|
40,338,000,000
JPY
|
64,911,000,000
JPY
|
27,079,000,000
JPY
|
1,268,000,000
JPY
|
35,837,000,000
JPY
|
64,224,000,000
JPY
|
-285,000,000
JPY
|
687,000,000
JPY
|
325,000,000
JPY
|
| Liabilities and equity | — | — | — | — |
173,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |