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 | — | — | — | — |
52,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,279,000,000
JPY
|
— | — |
38,615,000,000
JPY
|
— | — | — | — | — | — | — |
42,274,000,000
JPY
|
— | — | — | — | — | — | — |
| Inventories | — | — | — | — |
212,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
4,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
34,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
461,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
456,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
120,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
7,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
21,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
11,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
38,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
15,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
14,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
245,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
706,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
702,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — |
4,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
3,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
36,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
189,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — |
59,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — |
28,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
5,751,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
107,472,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
296,826,000,000
JPY
|
— | — | — | — | — | — | — | — |
294,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
30,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
29,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
317,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-22,319,000,000
JPY
|
— | — | — | — | — | — | — | — |
-22,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
47,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
402,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
399,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
8,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
47,356,000,000
JPY
|
317,152,000,000
JPY
|
-22,319,000,000
JPY
|
8,126,000,000
JPY
|
410,161,000,000
JPY
|
402,034,000,000
JPY
|
30,562,000,000
JPY
|
29,282,000,000
JPY
|
8,679,000,000
JPY
|
30,562,000,000
JPY
|
56,914,000,000
JPY
|
-22,491,000,000
JPY
|
399,338,000,000
JPY
|
408,018,000,000
JPY
|
305,116,000,000
JPY
|
29,237,000,000
JPY
|
382,538,000,000
JPY
|
30,562,000,000
JPY
|
374,576,000,000
JPY
|
-21,891,000,000
JPY
|
7,962,000,000
JPY
|
29,144,000,000
JPY
|
49,474,000,000
JPY
|
287,286,000,000
JPY
|
355,075,000,000
JPY
|
30,562,000,000
JPY
|
28,879,000,000
JPY
|
271,299,000,000
JPY
|
347,499,000,000
JPY
|
-21,998,000,000
JPY
|
7,576,000,000
JPY
|
38,755,000,000
JPY
|
| Liabilities and equity | — | — | — | — |
706,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
702,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |