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 2024-02-29 |
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 2023-02-28 |
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 | — |
6,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,923,000,000
JPY
|
— | — | — | — | — | — | — |
5,498,000,000
JPY
|
— | — |
6,681,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — |
6,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
2,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
17,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
12,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
38,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
3,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
82,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
100,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Other financial liabilities | — |
2,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
1,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
12,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Other financial liabilities | — |
6,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
45,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
57,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
| Share capital | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
13,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
30,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-1,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
42,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
13,060,000,000
JPY
|
42,622,000,000
JPY
|
42,622,000,000
JPY
|
660,000,000
JPY
|
15,000,000
JPY
|
30,676,000,000
JPY
|
-1,789,000,000
JPY
|
659,000,000
JPY
|
4,000,000
JPY
|
-1,071,000,000
JPY
|
43,110,000,000
JPY
|
43,110,000,000
JPY
|
30,476,000,000
JPY
|
13,042,000,000
JPY
|
11,000,000
JPY
|
27,223,000,000
JPY
|
-710,000,000
JPY
|
JPY
|
13,034,000,000
JPY
|
40,214,000,000
JPY
|
40,214,000,000
JPY
|
656,000,000
JPY
|
40,619,000,000
JPY
|
651,000,000
JPY
|
13,100,000,000
JPY
|
40,543,000,000
JPY
|
-109,000,000
JPY
|
76,000,000
JPY
|
6,000,000
JPY
|
26,895,000,000
JPY
|
| Liabilities and equity | — |
100,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |