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 |
48,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,778,000,000
JPY
|
— | — | — |
34,895,000,000
JPY
|
— | — | — | — |
36,606,000,000
JPY
|
— |
| Inventories |
413,000,000
JPY
|
— | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets |
755,000,000
JPY
|
— | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets |
62,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||
| Property, plant and equipment |
12,952,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill |
19,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets |
2,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
2,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets |
37,281,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets |
99,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Other financial liabilities |
584,000,000
JPY
|
— | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
2,747,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions |
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
11,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities |
17,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||
| Provisions |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
8,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities |
25,949,000,000
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 |
8,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings |
74,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-9,434,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
73,842,000,000
JPY
|
8,351,000,000
JPY
|
74,643,000,000
JPY
|
282,000,000
JPY
|
-9,434,000,000
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
|
-6,114,000,000
JPY
|
7,985,000,000
JPY
|
282,000,000
JPY
|
56,837,000,000
JPY
|
54,684,000,000
JPY
|
-3,114,000,000
JPY
|
7,791,000,000
JPY
|
282,000,000
JPY
|
57,341,000,000
JPY
|
52,382,000,000
JPY
|
| Liabilities and equity |
99,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |