Consolidated Statement Of Financial Position
| Concept |
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 |
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 |
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 |
666,153,000
JPY
|
— | — | — | — | — | — | — |
1,072,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
873,643,000
JPY
|
— | — | — |
| Trade and other receivables |
468,230,000
JPY
|
— | — | — | — | — | — | — |
318,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
4,295,000
JPY
|
— | — | — | — | — | — | — |
6,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
81,011,000
JPY
|
— | — | — | — | — | — | — |
44,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
1,219,688,000
JPY
|
— | — | — | — | — | — | — |
1,441,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment |
7,292,000
JPY
|
— | — | — | — | — | — | — |
12,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
2,223,891,000
JPY
|
— | — | — | — | — | — | — |
2,223,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
31,843,000
JPY
|
— | — | — | — | — | — | — |
36,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
30,914,000
JPY
|
— | — | — | — | — | — | — |
20,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
2,513,992,000
JPY
|
— | — | — | — | — | — | — |
2,459,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
3,733,679,000
JPY
|
— | — | — | — | — | — | — |
3,901,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables |
501,608,000
JPY
|
— | — | — | — | — | — | — |
644,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
97,544,000
JPY
|
— | — | — | — | — | — | — |
43,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
8,222,000
JPY
|
— | — | — | — | — | — | — |
4,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
19,558,000
JPY
|
— | — | — | — | — | — | — |
60,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
727,269,000
JPY
|
— | — | — | — | — | — | — |
949,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Provisions |
14,410,000
JPY
|
— | — | — | — | — | — | — |
14,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
43,128,000
JPY
|
— | — | — | — | — | — | — |
85,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
770,397,000
JPY
|
— | — | — | — | — | — | — |
1,034,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital |
57,290,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
2,021,344,000
JPY
|
— | — | — | — | — | — | — |
2,009,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
1,099,185,000
JPY
|
— | — | — | — | — | — | — |
948,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-155,228,000
JPY
|
— | — | — | — | — | — | — |
-90,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
-28,003,000
JPY
|
— | — | — | — | — | — | — |
-18,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
2,994,587,000
JPY
|
— | — | — | — | — | — | — |
2,894,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
-31,305,000
JPY
|
— | — | — | — | — | — | — |
-28,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,963,282,000
JPY
|
57,290,000
JPY
|
2,021,344,000
JPY
|
2,994,587,000
JPY
|
-155,228,000
JPY
|
-31,305,000
JPY
|
-28,003,000
JPY
|
1,099,185,000
JPY
|
2,866,430,000
JPY
|
2,009,308,000
JPY
|
-28,136,000
JPY
|
-90,185,000
JPY
|
948,930,000
JPY
|
45,000,000
JPY
|
2,894,567,000
JPY
|
-18,486,000
JPY
|
-26,504,000
JPY
|
1,554,687,000
JPY
|
-15,241,000
JPY
|
621,094,000
JPY
|
2,724,529,000
JPY
|
2,751,033,000
JPY
|
621,038,000
JPY
|
-30,544,000
JPY
|
| Liabilities and equity |
3,733,679,000
JPY
|
— | — | — | — | — | — | — |
3,901,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |