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 2024-08-31 |
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 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 2023-08-31 |
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 |
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 | — | — | — | — | — | — | — |
13,575,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,986,833,000
JPY
|
— | — |
13,112,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,175,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — |
3,335,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,669,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
85,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
1,031,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
568,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
18,027,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,273,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
1,856,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,803,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
27,708,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,348,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
6,036,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,826,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
40,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
50,985,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,676,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
69,013,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,950,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — |
985,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
857,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — |
572,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
497,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
1,137,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,181,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
2,254,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,395,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
14,903,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,348,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — |
77,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
192,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
4,743,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,710,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
12,828,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,504,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
27,731,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,853,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
1,210,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,199,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
12,250,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,250,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
25,734,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,700,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-506,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-564,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
2,582,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,487,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
41,271,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,074,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
9,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,582,906,000
JPY
|
2,374,835,000
JPY
|
203,070,000
JPY
|
25,734,421,000
JPY
|
5,000,000
JPY
|
-506,450,000
JPY
|
9,838,000
JPY
|
41,281,788,000
JPY
|
41,271,949,000
JPY
|
1,210,960,000
JPY
|
12,250,111,000
JPY
|
21,993,000
JPY
|
1,199,817,000
JPY
|
182,288,000
JPY
|
2,487,971,000
JPY
|
-564,305,000
JPY
|
2,300,096,000
JPY
|
5,586,000
JPY
|
39,074,456,000
JPY
|
39,096,449,000
JPY
|
23,700,677,000
JPY
|
12,250,296,000
JPY
|
37,588,311,000
JPY
|
1,807,784,000
JPY
|
152,933,000
JPY
|
8,202,000
JPY
|
1,150,059,000
JPY
|
37,548,006,000
JPY
|
-564,071,000
JPY
|
40,305,000
JPY
|
12,156,214,000
JPY
|
1,968,920,000
JPY
|
22,836,883,000
JPY
|
34,574,141,000
JPY
|
1,135,142,000
JPY
|
12,161,273,000
JPY
|
108,142,000
JPY
|
8,986,000
JPY
|
20,190,350,000
JPY
|
34,516,913,000
JPY
|
-623,385,000
JPY
|
57,228,000
JPY
|
1,536,403,000
JPY
|
1,653,532,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
69,013,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,950,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |