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 | — | — | — | — | — |
7,213,000,000
JPY
|
— | — |
6,998,000,000
JPY
|
— | — | — | — | — | — | — |
6,196,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
185,000,000
JPY
|
— | — |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
1,704,000,000
JPY
|
— | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
28,297,000,000
JPY
|
— | — |
30,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
35,828,000,000
JPY
|
— | — |
37,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
96,772,000,000
JPY
|
— | — |
94,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
2,869,000,000
JPY
|
— | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
1,688,000,000
JPY
|
— | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
6,989,000,000
JPY
|
— | — |
6,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
2,722,000,000
JPY
|
— | — |
2,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
300,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
147,168,000,000
JPY
|
— | — |
145,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
175,465,000,000
JPY
|
— | — |
176,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — |
6,439,000,000
JPY
|
— | — |
5,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
967,000,000
JPY
|
— | — |
2,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
45,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
1,575,000,000
JPY
|
— | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
48,599,000,000
JPY
|
— | — |
46,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — |
21,846,000,000
JPY
|
— | — |
23,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
3,095,000,000
JPY
|
— | — |
2,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — |
211,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — |
29,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
59,127,000,000
JPY
|
— | — |
65,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
107,726,000,000
JPY
|
— | — |
111,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
27,097,000,000
JPY
|
— | — |
27,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
-3,826,000,000
JPY
|
— | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
43,382,000,000
JPY
|
— | — |
35,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-378,000,000
JPY
|
— | — |
-285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
455,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
66,730,000,000
JPY
|
— | — |
64,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
1,009,000,000
JPY
|
— | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,009,000,000
JPY
|
27,097,000,000
JPY
|
455,000,000
JPY
|
-378,000,000
JPY
|
66,730,000,000
JPY
|
67,739,000,000
JPY
|
43,382,000,000
JPY
|
-3,826,000,000
JPY
|
64,911,000,000
JPY
|
27,079,000,000
JPY
|
1,268,000,000
JPY
|
64,224,000,000
JPY
|
-285,000,000
JPY
|
687,000,000
JPY
|
325,000,000
JPY
|
35,837,000,000
JPY
|
59,489,000,000
JPY
|
3,478,000,000
JPY
|
-297,000,000
JPY
|
503,000,000
JPY
|
28,783,000,000
JPY
|
27,079,000,000
JPY
|
58,986,000,000
JPY
|
-57,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
175,465,000,000
JPY
|
— | — |
176,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |