Consolidated Statement Of Financial Position
| Concept |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
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 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
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 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — |
1,227,950,000
JPY
|
— | — |
1,152,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
910,862,000
JPY
|
780,833,000
JPY
|
— | — | — | — | — | — | — | — |
274,027,000
JPY
|
— | — |
| Trade and other receivables | — | — |
538,745,000
JPY
|
— | — |
613,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
439,447,000
JPY
|
— | — | — | — | — | — | — | — |
227,072,000
JPY
|
— | — |
| Inventories | — | — |
1,672,000
JPY
|
— | — |
17,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,840,000
JPY
|
— | — | — | — | — | — | — | — |
8,238,000
JPY
|
— | — |
| Other current assets | — | — |
28,436,000
JPY
|
— | — |
40,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,922,000
JPY
|
— | — | — | — | — | — | — | — |
18,059,000
JPY
|
— | — |
| Current assets | — | — |
1,796,803,000
JPY
|
— | — |
1,823,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,272,042,000
JPY
|
— | — | — | — | — | — | — | — |
527,396,000
JPY
|
— | — |
| Non-current assets | ||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
50,103,000
JPY
|
— | — |
54,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,466,000
JPY
|
— | — | — | — | — | — | — | — |
9,063,000
JPY
|
— | — |
| Goodwill | — | — |
5,120,539,000
JPY
|
— | — |
5,120,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,120,539,000
JPY
|
— | — | — | — | — | — | — | — |
5,120,539,000
JPY
|
— | — |
| Intangible assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
| Other financial assets | — | — |
62,817,000
JPY
|
— | — |
62,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,817,000
JPY
|
— | — | — | — | — | — | — | — |
64,098,000
JPY
|
— | — |
| Deferred tax assets | — | — |
43,310,000
JPY
|
— | — |
41,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,085,000
JPY
|
— | — | — | — | — | — | — | — |
10,969,000
JPY
|
— | — |
| Other non-current assets | — | — |
766,000
JPY
|
— | — |
976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,957,000
JPY
|
— | — | — | — | — | — | — | — |
1,966,000
JPY
|
— | — |
| Non-current assets | — | — |
5,694,504,000
JPY
|
— | — |
5,710,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,755,964,000
JPY
|
— | — | — | — | — | — | — | — |
5,357,733,000
JPY
|
— | — |
| Assets | — | — |
7,491,307,000
JPY
|
— | — |
7,533,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,028,006,000
JPY
|
— | — | — | — | — | — | — | — |
5,885,129,000
JPY
|
— | — |
| Liabilities and equity | ||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||
| Trade and other payables | — | — |
99,672,000
JPY
|
— | — |
202,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,475,000
JPY
|
— | — | — | — | — | — | — | — |
26,897,000
JPY
|
— | — |
| Income taxes payable | — | — |
138,092,000
JPY
|
— | — |
259,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,910,000
JPY
|
— | — | — | — | — | — | — | — |
52,921,000
JPY
|
— | — |
| Other current liabilities | — | — |
322,214,000
JPY
|
— | — |
274,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,525,000
JPY
|
— | — | — | — | — | — | — | — |
359,967,000
JPY
|
— | — |
| Current liabilities | — | — |
1,133,938,000
JPY
|
— | — |
1,310,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,143,582,000
JPY
|
— | — | — | — | — | — | — | — |
771,839,000
JPY
|
— | — |
| Non-current liabilities | ||||||||||||||||||||||||||||
| Provisions | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Deferred tax liabilities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
80,285,000
JPY
|
— | — |
| Non-current liabilities | — | — |
2,345,390,000
JPY
|
— | — |
2,488,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,137,794,000
JPY
|
— | — | — | — | — | — | — | — |
3,067,357,000
JPY
|
— | — |
| Liabilities | — | — |
3,479,328,000
JPY
|
— | — |
3,799,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,281,376,000
JPY
|
— | — | — | — | — | — | — | — |
3,839,196,000
JPY
|
— | — |
| Equity | ||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||
| Share capital | — | — |
110,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Capital surplus | — | — |
2,145,104,000
JPY
|
— | — |
2,139,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,118,527,000
JPY
|
— | — | — | — | — | — | — | — |
2,154,020,000
JPY
|
— | — |
| Retained earnings | — | — |
1,756,875,000
JPY
|
— | — |
1,483,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
518,103,000
JPY
|
— | — | — | — | — | — | — | — |
-164,461,000
JPY
|
— | — |
| Equity attributable to owners of parent | — | — |
4,011,979,000
JPY
|
— | — |
3,733,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,746,630,000
JPY
|
— | — | — | — | — | — | — | — |
2,019,559,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
26,374,000
JPY
|
— | — |
| Equity |
1,756,875,000
JPY
|
2,145,104,000
JPY
|
4,011,979,000
JPY
|
4,011,979,000
JPY
|
110,000,000
JPY
|
3,733,723,000
JPY
|
110,000,000
JPY
|
2,139,777,000
JPY
|
3,733,723,000
JPY
|
JPY
|
1,483,946,000
JPY
|
2,984,968,000
JPY
|
110,000,000
JPY
|
750,534,000
JPY
|
2,124,434,000
JPY
|
2,984,968,000
JPY
|
2,746,630,000
JPY
|
2,118,527,000
JPY
|
JPY
|
518,103,000
JPY
|
110,000,000
JPY
|
2,746,630,000
JPY
|
26,374,000
JPY
|
2,154,020,000
JPY
|
-164,461,000
JPY
|
2,045,933,000
JPY
|
30,000,000
JPY
|
2,019,559,000
JPY
|
| Liabilities and equity | — | — |
7,491,307,000
JPY
|
— | — |
7,533,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,028,006,000
JPY
|
— | — | — | — | — | — | — | — |
5,885,129,000
JPY
|
— | — |