Consolidated Statement Of Financial Position
Concept |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
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 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||
Cash and cash equivalents | — |
1,645,574,000
JPY
|
— | — | — | — | — | — | — |
1,892,573,000
JPY
|
— | — | — | — | — |
1,227,950,000
JPY
|
— | — |
1,152,093,000
JPY
|
— | — | — | — | — |
Trade and other receivables | — |
714,369,000
JPY
|
— | — | — | — | — | — | — |
894,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — |
10,109,000
JPY
|
— | — | — | — | — | — | — |
12,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — |
60,992,000
JPY
|
— | — | — | — | — | — | — |
49,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — |
2,431,045,000
JPY
|
— | — | — | — | — | — | — |
2,849,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||
Property, plant and equipment | — |
35,433,000
JPY
|
— | — | — | — | — | — | — |
38,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — |
5,120,539,000
JPY
|
— | — | — | — | — | — | — |
5,120,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — |
62,838,000
JPY
|
— | — | — | — | — | — | — |
62,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — |
69,360,000
JPY
|
— | — | — | — | — | — | — |
67,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — |
562,000
JPY
|
— | — | — | — | — | — | — |
218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — |
5,659,150,000
JPY
|
— | — | — | — | — | — | — |
5,672,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — |
8,090,195,000
JPY
|
— | — | — | — | — | — | — |
8,521,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||
Trade and other payables | — |
132,134,000
JPY
|
— | — | — | — | — | — | — |
122,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — |
103,684,000
JPY
|
— | — | — | — | — | — | — |
344,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — |
2,374,000
JPY
|
— | — | — | — | — | — | — |
26,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — |
384,232,000
JPY
|
— | — | — | — | — | — | — |
378,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — |
1,198,526,000
JPY
|
— | — | — | — | — | — | — |
1,448,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||
Provisions | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — |
1,772,849,000
JPY
|
— | — | — | — | — | — | — |
1,917,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — |
2,971,375,000
JPY
|
— | — | — | — | — | — | — |
3,365,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||
Share capital | — |
163,733,000
JPY
|
— | — | — | — | — | — | — |
162,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — |
2,193,925,000
JPY
|
— | — | — | — | — | — | — |
2,193,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — |
3,061,142,000
JPY
|
— | — | — | — | — | — | — |
2,799,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — |
-299,981,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — |
5,118,820,000
JPY
|
— | — | — | — | — | — | — |
5,156,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
2,193,925,000
JPY
|
5,118,820,000
JPY
|
5,118,820,000
JPY
|
163,733,000
JPY
|
3,061,142,000
JPY
|
-299,981,000
JPY
|
162,980,000
JPY
|
JPY
|
5,156,069,000
JPY
|
5,156,069,000
JPY
|
2,799,305,000
JPY
|
2,193,784,000
JPY
|
1,756,875,000
JPY
|
JPY
|
2,145,104,000
JPY
|
4,011,979,000
JPY
|
4,011,979,000
JPY
|
110,000,000
JPY
|
3,733,723,000
JPY
|
110,000,000
JPY
|
2,139,777,000
JPY
|
3,733,723,000
JPY
|
JPY
|
1,483,946,000
JPY
|
Liabilities and equity | — |
8,090,195,000
JPY
|
— | — | — | — | — | — | — |
8,521,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |