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 | — | — | — |
822,301,000
JPY
|
— | — | — |
1,039,961,000
JPY
|
— | — |
389,846,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — |
458,218,000
JPY
|
— | — | — |
443,904,000
JPY
|
— | — | — | — | — | — | — |
| Inventories | — | — | — |
189,362,000
JPY
|
— | — | — |
260,283,000
JPY
|
— | — | — | — | — | — | — |
| Other current assets | — | — | — |
138,874,000
JPY
|
— | — | — |
181,143,000
JPY
|
— | — | — | — | — | — | — |
| Current assets | — | — | — |
1,608,758,000
JPY
|
— | — | — |
1,925,292,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||
| Property, plant and equipment | — | — | — |
227,667,000
JPY
|
— | — | — |
158,905,000
JPY
|
— | — | — | — | — | — | — |
| Goodwill | — | — | — |
5,054,613,000
JPY
|
— | — | — |
5,054,613,000
JPY
|
— | — | — | — | — | — | — |
| Intangible assets | — | — | — |
343,683,000
JPY
|
— | — | — |
296,075,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets | — | — | — |
63,384,000
JPY
|
— | — | — |
63,384,000
JPY
|
— | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
153,667,000
JPY
|
— | — | — |
166,352,000
JPY
|
— | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
198,159,000
JPY
|
— | — | — |
161,566,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | — | — | — |
6,041,175,000
JPY
|
— | — | — |
5,900,898,000
JPY
|
— | — | — | — | — | — | — |
| Assets | — | — | — |
7,649,933,000
JPY
|
— | — | — |
7,826,190,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||
| Liabilities | |||||||||||||||
| Current liabilities | |||||||||||||||
| Trade and other payables | — | — | — |
106,604,000
JPY
|
— | — | — |
81,751,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
66,297,000
JPY
|
— | — | — |
105,254,000
JPY
|
— | — | — | — | — | — | — |
| Provisions | — | — | — |
50,597,000
JPY
|
— | — | — |
94,858,000
JPY
|
— | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
352,911,000
JPY
|
— | — | — |
350,810,000
JPY
|
— | — | — | — | — | — | — |
| Current liabilities | — | — | — |
776,410,000
JPY
|
— | — | — |
832,674,000
JPY
|
— | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||
| Provisions | — | — | — |
18,481,000
JPY
|
— | — | — |
18,432,000
JPY
|
— | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
178,037,000
JPY
|
— | — | — |
296,110,000
JPY
|
— | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
1,325,359,000
JPY
|
— | — | — |
1,614,542,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities | — | — | — |
2,101,770,000
JPY
|
— | — | — |
2,447,217,000
JPY
|
— | — | — | — | — | — | — |
| Equity | |||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||
| Share capital | — | — | — |
750,868,000
JPY
|
— | — | — |
749,758,000
JPY
|
— | — | — | — | — | — | — |
| Capital surplus | — | — | — |
2,051,600,000
JPY
|
— | — | — |
2,048,261,000
JPY
|
— | — | — | — | — | — | — |
| Retained earnings | — | — | — |
2,745,780,000
JPY
|
— | — | — |
2,581,039,000
JPY
|
— | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-85,000
JPY
|
— | — | — |
-85,000
JPY
|
— | — | — | — | — | — | — |
| Equity |
2,051,600,000
JPY
|
2,745,780,000
JPY
|
-85,000
JPY
|
5,548,163,000
JPY
|
750,868,000
JPY
|
2,581,039,000
JPY
|
-85,000
JPY
|
5,378,973,000
JPY
|
2,048,261,000
JPY
|
749,758,000
JPY
|
4,323,058,000
JPY
|
-49,000
JPY
|
1,641,719,000
JPY
|
330,018,000
JPY
|
2,351,369,000
JPY
|
| Liabilities and equity | — | — | — |
7,649,933,000
JPY
|
— | — | — |
7,826,190,000
JPY
|
— | — | — | — | — | — | — |