Consolidated Statement Of Financial Position
| Concept |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2023-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2022-08-31 |
As at 2021-08-31 |
As at 2021-08-31 |
As at 2021-08-31 |
As at 2021-08-31 |
As at 2021-08-31 |
As at 2021-08-31 |
As at 2021-08-31 |
As at 2021-08-31 |
As at 2021-08-31 |
As at 2021-08-31 |
As at 2021-08-31 |
As at 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
903,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,358,292,000,000
JPY
|
— | — | — | — |
1,177,736,000,000
JPY
|
— | — | — | — | — | — | — |
| Inventories |
449,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
576,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
25,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
2,176,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,178,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
221,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
8,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
87,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
18,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
38,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
8,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
1,126,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
3,303,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,183,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Other financial liabilities |
61,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
65,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
2,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
129,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
729,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Provisions |
50,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
67,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
701,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
692,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
1,430,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,568,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital |
10,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
28,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
1,498,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-14,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
298,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
1,821,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,561,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
51,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,873,360,000,000
JPY
|
302,000,000
JPY
|
28,000,000
JPY
|
146,031,000,000
JPY
|
152,602,000,000
JPY
|
10,273,000,000
JPY
|
1,821,405,000,000
JPY
|
-14,714,000,000
JPY
|
51,955,000,000
JPY
|
28,531,000,000
JPY
|
298,965,000,000
JPY
|
1,498,348,000,000
JPY
|
-14,813,000,000
JPY
|
129,000,000
JPY
|
53,750,000,000
JPY
|
27,834,000,000
JPY
|
100,587,000,000
JPY
|
162,407,000,000
JPY
|
131,000,000
JPY
|
1,275,102,000,000
JPY
|
10,273,000,000
JPY
|
1,561,652,000,000
JPY
|
263,255,000,000
JPY
|
1,615,402,000,000
JPY
|
13,000,000
JPY
|
25,360,000,000
JPY
|
30,890,000,000
JPY
|
1,116,484,000,000
JPY
|
1,162,298,000,000
JPY
|
45,813,000,000
JPY
|
9,855,000,000
JPY
|
-14,973,000,000
JPY
|
10,273,000,000
JPY
|
41,031,000,000
JPY
|
1,054,791,000,000
JPY
|
271,000,000
JPY
|
| Liabilities and equity |
3,303,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,183,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |