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 | — | — | — | — |
52,367,000,000
JPY
|
— | — | — | — |
45,778,000,000
JPY
|
— | — | — | — |
39,131,000,000
JPY
|
— | — |
36,606,000,000
JPY
|
— | — |
| Inventories | — | — | — | — |
553,000,000
JPY
|
— | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
441,000,000
JPY
|
— | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
69,539,000,000
JPY
|
— | — | — | — |
64,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
12,584,000,000
JPY
|
— | — | — | — |
11,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
19,187,000,000
JPY
|
— | — | — | — |
19,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
2,223,000,000
JPY
|
— | — | — | — |
1,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
2,659,000,000
JPY
|
— | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
36,808,000,000
JPY
|
— | — | — | — |
35,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
106,347,000,000
JPY
|
— | — | — | — |
99,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Other financial liabilities | — | — | — | — |
598,000,000
JPY
|
— | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
5,280,000,000
JPY
|
— | — | — | — |
5,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
9,337,000,000
JPY
|
— | — | — | — |
8,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
18,336,000,000
JPY
|
— | — | — | — |
17,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||
| Provisions | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
7,578,000,000
JPY
|
— | — | — | — |
7,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
25,914,000,000
JPY
|
— | — | — | — |
25,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||
| Share capital | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
7,689,000,000
JPY
|
— | — | — | — |
8,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
81,036,000,000
JPY
|
— | — | — | — |
71,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-8,574,000,000
JPY
|
— | — | — | — |
-5,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
7,689,000,000
JPY
|
81,036,000,000
JPY
|
-8,574,000,000
JPY
|
282,000,000
JPY
|
80,433,000,000
JPY
|
282,000,000
JPY
|
8,190,000,000
JPY
|
71,489,000,000
JPY
|
-5,834,000,000
JPY
|
74,127,000,000
JPY
|
7,875,000,000
JPY
|
60,131,000,000
JPY
|
-5,834,000,000
JPY
|
282,000,000
JPY
|
62,454,000,000
JPY
|
-3,114,000,000
JPY
|
7,791,000,000
JPY
|
57,341,000,000
JPY
|
282,000,000
JPY
|
52,382,000,000
JPY
|
| Liabilities and equity | — | — | — | — |
106,347,000,000
JPY
|
— | — | — | — |
99,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |