Consolidated Statement Of Financial Position
Concept |
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 2023-02-28 |
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 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | |||||||||||||||||||||||||||||||||
Statement of financial position | |||||||||||||||||||||||||||||||||
Assets | |||||||||||||||||||||||||||||||||
Current assets | |||||||||||||||||||||||||||||||||
Cash and cash equivalents | — | — | — | — | — | — | — | — |
12,986,833,000
JPY
|
— | — |
11,175,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,016,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Trade and other receivables | — | — | — | — | — | — | — | — |
1,669,666,000
JPY
|
— | — |
1,472,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — |
48,396,000
JPY
|
— | — |
41,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — | — | — |
568,832,000
JPY
|
— | — |
548,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — |
15,273,728,000
JPY
|
— | — |
13,238,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — |
1,803,563,000
JPY
|
— | — |
1,604,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — | — | — |
27,348,960,000
JPY
|
— | — |
27,309,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — |
5,826,150,000
JPY
|
— | — |
4,148,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — | — | — |
23,607,000
JPY
|
— | — |
17,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — |
50,676,299,000
JPY
|
— | — |
49,311,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — |
65,950,027,000
JPY
|
— | — |
62,550,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — | — | — | — |
857,791,000
JPY
|
— | — |
1,061,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — | — | — |
497,285,000
JPY
|
— | — |
526,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — |
1,181,178,000
JPY
|
— | — |
778,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — | — | — |
2,395,864,000
JPY
|
— | — |
2,031,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — |
13,348,837,000
JPY
|
— | — |
12,752,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||
Other financial liabilities | — | — | — | — | — | — | — | — |
108,529,000
JPY
|
— | — |
260,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — | — |
169,700,000
JPY
|
— | — |
90,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — |
4,710,751,000
JPY
|
— | — |
4,657,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — |
13,504,740,000
JPY
|
— | — |
15,223,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — |
26,853,578,000
JPY
|
— | — |
27,975,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | |||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — |
1,199,817,000
JPY
|
— | — |
1,135,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — |
12,250,296,000
JPY
|
— | — |
12,161,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — |
23,700,677,000
JPY
|
— | — |
20,190,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — |
-564,305,000
JPY
|
— | — |
-623,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — | — | — |
2,487,971,000
JPY
|
— | — |
1,653,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
39,074,456,000
JPY
|
— | — |
34,516,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — |
21,993,000
JPY
|
— | — |
57,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
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
|
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
|
30,619,458,000
JPY
|
18,420,000
JPY
|
763,589,000
JPY
|
-3,837,000
JPY
|
76,372,000
JPY
|
-650,000,000
JPY
|
12,061,694,000
JPY
|
17,269,118,000
JPY
|
1,084,100,000
JPY
|
30,543,086,000
JPY
|
778,173,000
JPY
|
Liabilities and equity | — | — | — | — | — | — | — | — |
65,950,027,000
JPY
|
— | — |
62,550,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |