Consolidated Statement Of Financial Position
Concept |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
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 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
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 | — | — | — | — | — | — | — | — | — |
12,644,590,000
JPY
|
— |
11,175,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,972,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,016,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Trade and other receivables | — | — | — | — | — | — | — | — | — |
1,916,661,000
JPY
|
— |
1,472,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — | — |
49,921,000
JPY
|
— |
41,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — | — | — | — |
655,961,000
JPY
|
— |
548,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — |
15,267,134,000
JPY
|
— |
13,238,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — | — |
1,938,587,000
JPY
|
— |
1,604,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — | — | — | — |
27,346,098,000
JPY
|
— |
27,309,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — | — |
6,109,956,000
JPY
|
— |
4,148,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — | — | — | — |
35,979,000
JPY
|
— |
17,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — |
51,289,917,000
JPY
|
— |
49,311,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — | — |
66,557,052,000
JPY
|
— |
62,550,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — | — | — | — | — |
780,726,000
JPY
|
— |
1,061,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — | — | — | — |
752,646,000
JPY
|
— |
526,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — |
780,658,000
JPY
|
— |
778,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — | — | — | — |
1,784,667,000
JPY
|
— |
2,031,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — |
13,499,309,000
JPY
|
— |
12,752,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
Other financial liabilities | — | — | — | — | — | — | — | — | — |
141,682,000
JPY
|
— |
260,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — | — | — |
171,766,000
JPY
|
— |
90,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
5,085,589,000
JPY
|
— |
4,657,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — |
14,628,559,000
JPY
|
— |
15,223,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — |
28,127,869,000
JPY
|
— |
27,975,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — | — |
1,193,244,000
JPY
|
— |
1,135,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — |
12,219,611,000
JPY
|
— |
12,161,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — |
22,788,803,000
JPY
|
— |
20,190,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — |
-564,188,000
JPY
|
— |
-623,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — | — | — | — |
2,761,965,000
JPY
|
— |
1,653,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
38,399,436,000
JPY
|
— |
34,516,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — |
29,746,000
JPY
|
— |
57,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
2,761,965,000
JPY
|
22,788,803,000
JPY
|
1,193,244,000
JPY
|
38,399,436,000
JPY
|
5,931,000
JPY
|
177,483,000
JPY
|
-564,188,000
JPY
|
29,746,000
JPY
|
2,578,550,000
JPY
|
38,429,182,000
JPY
|
12,219,611,000
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
|
33,520,220,000
JPY
|
1,108,029,000
JPY
|
12,112,746,000
JPY
|
10,412,000
JPY
|
33,455,288,000
JPY
|
1,022,684,000
JPY
|
-623,385,000
JPY
|
64,932,000
JPY
|
127,744,000
JPY
|
1,160,842,000
JPY
|
19,697,055,000
JPY
|
30,619,458,000
JPY
|
18,420,000
JPY
|
763,589,000
JPY
|
-3,837,000
JPY
|
12,061,694,000
JPY
|
76,372,000
JPY
|
-650,000,000
JPY
|
17,269,118,000
JPY
|
1,084,100,000
JPY
|
30,543,086,000
JPY
|
778,173,000
JPY
|
Liabilities and equity | — | — | — | — | — | — | — | — | — |
66,557,052,000
JPY
|
— |
62,550,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |