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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||
| Statement of financial position | |||||||||||||||
| Assets | |||||||||||||||
| Current assets | |||||||||||||||
| Cash and cash equivalents | — | — |
1,892,573,000
JPY
|
— | — |
1,152,093,000
JPY
|
— | — | — | — | — | — | — | — |
780,833,000
JPY
|
| Trade and other receivables | — | — |
894,954,000
JPY
|
— | — |
613,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — | — |
12,318,000
JPY
|
— | — |
17,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
49,876,000
JPY
|
— | — |
40,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — |
2,849,721,000
JPY
|
— | — |
1,823,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||
| Property, plant and equipment | — | — |
38,211,000
JPY
|
— | — |
54,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
5,120,539,000
JPY
|
— | — |
5,120,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
62,838,000
JPY
|
— | — |
62,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
67,079,000
JPY
|
— | — |
41,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
218,000
JPY
|
— | — |
976,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
5,672,209,000
JPY
|
— | — |
5,710,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — |
8,521,930,000
JPY
|
— | — |
7,533,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||
| Liabilities | |||||||||||||||
| Current liabilities | |||||||||||||||
| Trade and other payables | — | — |
122,099,000
JPY
|
— | — |
202,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
344,396,000
JPY
|
— | — |
259,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — |
26,754,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
378,359,000
JPY
|
— | — |
274,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
1,448,806,000
JPY
|
— | — |
1,310,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||
| Provisions | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
1,917,055,000
JPY
|
— | — |
2,488,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
3,365,861,000
JPY
|
— | — |
3,799,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||
| Share capital | — | — |
162,980,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
2,193,784,000
JPY
|
— | — |
2,139,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
2,799,305,000
JPY
|
— | — |
1,483,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
5,156,069,000
JPY
|
— | — |
3,733,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
162,980,000
JPY
|
5,156,069,000
JPY
|
5,156,069,000
JPY
|
2,193,784,000
JPY
|
2,799,305,000
JPY
|
3,733,723,000
JPY
|
3,733,723,000
JPY
|
2,139,777,000
JPY
|
110,000,000
JPY
|
1,483,946,000
JPY
|
2,118,527,000
JPY
|
110,000,000
JPY
|
2,746,630,000
JPY
|
518,103,000
JPY
|
2,746,630,000
JPY
|
| Liabilities and equity | — | — |
8,521,930,000
JPY
|
— | — |
7,533,319,000
JPY
|
— | — | — | — | — | — | — | — | — |