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 2024-05-31 |
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 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 2023-05-31 |
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 |
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 | — | — | — | — | — | — | — | — | — | — |
13,014,365,000
JPY
|
— | — | — | — | — | — | — | — |
12,986,833,000
JPY
|
— | — | — | — | — | — | — | — |
12,106,946,000
JPY
|
— | — | — | — |
11,175,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Trade and other receivables | — | — | — | — | — | — | — | — | — | — |
2,205,815,000
JPY
|
— | — | — | — | — | — | — | — |
1,669,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — | — | — |
86,107,000
JPY
|
— | — | — | — | — | — | — | — |
48,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — | — | — | — | — |
1,081,661,000
JPY
|
— | — | — | — | — | — | — | — |
568,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — | — |
16,387,949,000
JPY
|
— | — | — | — | — | — | — | — |
15,273,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
1,726,426,000
JPY
|
— | — | — | — | — | — | — | — |
1,803,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — | — | — | — | — |
27,745,838,000
JPY
|
— | — | — | — | — | — | — | — |
27,348,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — | — | — |
5,267,230,000
JPY
|
— | — | — | — | — | — | — | — |
5,826,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — | — | — | — | — |
44,975,000
JPY
|
— | — | — | — | — | — | — | — |
23,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — | — |
50,287,144,000
JPY
|
— | — | — | — | — | — | — | — |
50,676,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — | — | — |
66,675,094,000
JPY
|
— | — | — | — | — | — | — | — |
65,950,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — | — | — | — | — | — |
884,316,000
JPY
|
— | — | — | — | — | — | — | — |
857,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — | — | — | — | — |
882,545,000
JPY
|
— | — | — | — | — | — | — | — |
497,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — | — |
572,252,000
JPY
|
— | — | — | — | — | — | — | — |
1,181,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — | — | — | — | — |
1,844,612,000
JPY
|
— | — | — | — | — | — | — | — |
2,395,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — | — |
14,448,609,000
JPY
|
— | — | — | — | — | — | — | — |
13,348,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
Other financial liabilities | — | — | — | — | — | — | — | — | — | — |
92,168,000
JPY
|
— | — | — | — | — | — | — | — |
108,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — | — | — | — |
169,985,000
JPY
|
— | — | — | — | — | — | — | — |
169,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — |
4,506,899,000
JPY
|
— | — | — | — | — | — | — | — |
4,710,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
13,302,825,000
JPY
|
— | — | — | — | — | — | — | — |
13,504,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — | — |
27,751,435,000
JPY
|
— | — | — | — | — | — | — | — |
26,853,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — | — | — |
1,204,259,000
JPY
|
— | — | — | — | — | — | — | — |
1,199,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — | — |
12,220,376,000
JPY
|
— | — | — | — | — | — | — | — |
12,250,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — | — |
23,885,570,000
JPY
|
— | — | — | — | — | — | — | — |
23,700,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — | — |
-506,450,000
JPY
|
— | — | — | — | — | — | — | — |
-564,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — | — | — | — | — |
2,104,232,000
JPY
|
— | — | — | — | — | — | — | — |
2,487,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
38,907,988,000
JPY
|
— | — | — | — | — | — | — | — |
39,074,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
15,670,000
JPY
|
— | — | — | — | — | — | — | — |
21,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
15,670,000
JPY
|
1,838,569,000
JPY
|
260,309,000
JPY
|
12,220,376,000
JPY
|
38,907,988,000
JPY
|
1,204,259,000
JPY
|
5,352,000
JPY
|
2,104,232,000
JPY
|
23,885,570,000
JPY
|
-506,450,000
JPY
|
38,923,658,000
JPY
|
21,993,000
JPY
|
1,199,817,000
JPY
|
182,288,000
JPY
|
2,487,971,000
JPY
|
-564,305,000
JPY
|
2,300,096,000
JPY
|
5,586,000
JPY
|
39,074,456,000
JPY
|
39,096,449,000
JPY
|
23,700,677,000
JPY
|
12,250,296,000
JPY
|
1,839,748,000
JPY
|
21,279,055,000
JPY
|
-563,987,000
JPY
|
101,680,000
JPY
|
49,514,000
JPY
|
12,120,935,000
JPY
|
35,864,156,000
JPY
|
1,729,278,000
JPY
|
35,814,642,000
JPY
|
8,789,000
JPY
|
1,138,890,000
JPY
|
34,574,141,000
JPY
|
1,135,142,000
JPY
|
108,142,000
JPY
|
12,161,273,000
JPY
|
8,986,000
JPY
|
34,516,913,000
JPY
|
-623,385,000
JPY
|
57,228,000
JPY
|
1,536,403,000
JPY
|
1,653,532,000
JPY
|
20,190,350,000
JPY
|
Liabilities and equity | — | — | — | — | — | — | — | — | — | — |
66,675,094,000
JPY
|
— | — | — | — | — | — | — | — |
65,950,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |