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 2024-02-29 |
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 2023-02-28 |
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 |
780,495,000
JPY
|
— | — | — | — | — | — | — | — |
822,301,000
JPY
|
— | — | — |
805,907,000
JPY
|
— | — | — | — |
1,039,961,000
JPY
|
— |
Trade and other receivables |
466,319,000
JPY
|
— | — | — | — | — | — | — | — |
458,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Inventories |
166,943,000
JPY
|
— | — | — | — | — | — | — | — |
189,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other current assets |
147,115,000
JPY
|
— | — | — | — | — | — | — | — |
138,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Current assets |
1,560,874,000
JPY
|
— | — | — | — | — | — | — | — |
1,608,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||
Property, plant and equipment |
319,507,000
JPY
|
— | — | — | — | — | — | — | — |
227,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Goodwill |
5,054,613,000
JPY
|
— | — | — | — | — | — | — | — |
5,054,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Intangible assets |
344,922,000
JPY
|
— | — | — | — | — | — | — | — |
343,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other financial assets |
63,384,000
JPY
|
— | — | — | — | — | — | — | — |
63,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
115,512,000
JPY
|
— | — | — | — | — | — | — | — |
153,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other non-current assets |
179,093,000
JPY
|
— | — | — | — | — | — | — | — |
198,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current assets |
6,077,033,000
JPY
|
— | — | — | — | — | — | — | — |
6,041,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Assets |
7,637,907,000
JPY
|
— | — | — | — | — | — | — | — |
7,649,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||
Liabilities | ||||||||||||||||||||
Current liabilities | ||||||||||||||||||||
Trade and other payables |
89,362,000
JPY
|
— | — | — | — | — | — | — | — |
106,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Income taxes payable |
12,544,000
JPY
|
— | — | — | — | — | — | — | — |
66,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Provisions |
JPY
|
— | — | — | — | — | — | — | — |
50,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other current liabilities |
374,081,000
JPY
|
— | — | — | — | — | — | — | — |
352,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Current liabilities |
675,988,000
JPY
|
— | — | — | — | — | — | — | — |
776,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||
Provisions |
18,493,000
JPY
|
— | — | — | — | — | — | — | — |
18,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other non-current liabilities |
150,380,000
JPY
|
— | — | — | — | — | — | — | — |
178,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
1,312,603,000
JPY
|
— | — | — | — | — | — | — | — |
1,325,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Liabilities |
1,988,591,000
JPY
|
— | — | — | — | — | — | — | — |
2,101,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||
Share capital |
750,868,000
JPY
|
— | — | — | — | — | — | — | — |
750,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Capital surplus |
2,051,807,000
JPY
|
— | — | — | — | — | — | — | — |
2,051,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Retained earnings |
2,846,726,000
JPY
|
— | — | — | — | — | — | — | — |
2,745,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Treasury shares |
-85,000
JPY
|
— | — | — | — | — | — | — | — |
-85,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Equity |
5,649,316,000
JPY
|
2,051,807,000
JPY
|
2,846,726,000
JPY
|
750,868,000
JPY
|
-85,000
JPY
|
750,868,000
JPY
|
2,051,600,000
JPY
|
2,745,780,000
JPY
|
-85,000
JPY
|
5,548,163,000
JPY
|
-85,000
JPY
|
2,048,599,000
JPY
|
749,758,000
JPY
|
5,294,753,000
JPY
|
2,496,481,000
JPY
|
-85,000
JPY
|
2,048,261,000
JPY
|
749,758,000
JPY
|
5,378,973,000
JPY
|
2,581,039,000
JPY
|
Liabilities and equity |
7,637,907,000
JPY
|
— | — | — | — | — | — | — | — |
7,649,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |