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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — |
7,923,000,000
JPY
|
— | — |
6,681,000,000
JPY
|
— | — | — | — | — | — | — |
6,205,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — |
6,054,000,000
JPY
|
— | — |
5,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
373,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
4,133,000,000
JPY
|
— | — |
3,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
930,000,000
JPY
|
— | — |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
19,413,000,000
JPY
|
— | — |
16,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
12,880,000,000
JPY
|
— | — |
14,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
38,354,000,000
JPY
|
— | — |
38,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
3,417,000,000
JPY
|
— | — |
3,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
265,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
450,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
83,359,000,000
JPY
|
— | — |
83,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
102,772,000,000
JPY
|
— | — |
100,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — |
2,618,000,000
JPY
|
— | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
1,621,000,000
JPY
|
— | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
1,174,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
13,558,000,000
JPY
|
— | — |
12,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — |
6,709,000,000
JPY
|
— | — |
6,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
359,000,000
JPY
|
— | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — |
486,000,000
JPY
|
— | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
46,104,000,000
JPY
|
— | — |
47,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
59,662,000,000
JPY
|
— | — |
59,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
659,000,000
JPY
|
— | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
13,042,000,000
JPY
|
— | — |
13,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
30,476,000,000
JPY
|
— | — |
26,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-1,071,000,000
JPY
|
— | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
4,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
43,110,000,000
JPY
|
— | — |
40,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
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
|
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
|
37,615,000,000
JPY
|
13,099,000,000
JPY
|
56,000,000
JPY
|
-53,000,000
JPY
|
23,870,000,000
JPY
|
639,000,000
JPY
|
37,559,000,000
JPY
|
4,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
102,772,000,000
JPY
|
— | — |
100,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |