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 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
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 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 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
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 | — | — | — | — | — | — | — |
922,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,358,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,368,912,000,000
JPY
|
— | — | — | — |
1,177,736,000,000
JPY
|
— | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — |
387,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
472,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
18,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
2,012,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,178,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
216,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
8,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
84,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
18,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
10,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
8,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
1,088,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
3,100,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,183,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — |
142,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
38,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
2,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
110,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
687,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Provisions | — | — | — | — | — | — | — |
50,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
28,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
2,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
665,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
692,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
1,353,037,000,000
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 | — | — | — | — | — | — | — |
28,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
1,440,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-14,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
230,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
1,694,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,561,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
52,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
230,481,000,000
JPY
|
205,000,000
JPY
|
1,440,642,000,000
JPY
|
-14,734,000,000
JPY
|
104,934,000,000
JPY
|
52,680,000,000
JPY
|
28,236,000,000
JPY
|
1,747,580,000,000
JPY
|
54,000,000
JPY
|
125,286,000,000
JPY
|
1,694,899,000,000
JPY
|
10,273,000,000
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
|
110,217,000,000
JPY
|
195,000,000
JPY
|
104,000,000
JPY
|
1,440,495,000,000
JPY
|
10,273,000,000
JPY
|
177,690,000,000
JPY
|
1,239,578,000,000
JPY
|
-14,834,000,000
JPY
|
49,828,000,000
JPY
|
67,172,000,000
JPY
|
27,787,000,000
JPY
|
1,490,323,000,000
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 | — | — | — | — | — | — | — |
3,100,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,183,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |