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 |
6,998,000,000
JPY
|
— | — | — | — | — | — | — |
6,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,518,000,000
JPY
|
— | — | — |
| Other financial assets |
944,000,000
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
1,499,000,000
JPY
|
— | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
30,673,000,000
JPY
|
— | — | — | — | — | — | — |
28,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment |
37,007,000,000
JPY
|
— | — | — | — | — | — | — |
40,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
94,900,000,000
JPY
|
— | — | — | — | — | — | — |
94,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
1,668,000,000
JPY
|
— | — | — | — | — | — | — |
2,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
2,181,000,000
JPY
|
— | — | — | — | — | — | — |
2,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
6,509,000,000
JPY
|
— | — | — | — | — | — | — |
6,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
2,985,000,000
JPY
|
— | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
327,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
145,577,000,000
JPY
|
— | — | — | — | — | — | — |
149,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
176,250,000,000
JPY
|
— | — | — | — | — | — | — |
178,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Other financial liabilities |
5,375,000,000
JPY
|
— | — | — | — | — | — | — |
6,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
2,775,000,000
JPY
|
— | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
2,381,000,000
JPY
|
— | — | — | — | — | — | — |
2,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
46,238,000,000
JPY
|
— | — | — | — | — | — | — |
67,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities |
23,624,000,000
JPY
|
— | — | — | — | — | — | — |
26,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
2,520,000,000
JPY
|
— | — | — | — | — | — | — |
2,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
21,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
65,101,000,000
JPY
|
— | — | — | — | — | — | — |
51,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
111,339,000,000
JPY
|
— | — | — | — | — | — | — |
118,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital |
27,079,000,000
JPY
|
— | — | — | — | — | — | — |
27,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
1,268,000,000
JPY
|
— | — | — | — | — | — | — |
3,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
35,837,000,000
JPY
|
— | — | — | — | — | — | — |
28,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-285,000,000
JPY
|
— | — | — | — | — | — | — |
-297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
325,000,000
JPY
|
— | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
64,224,000,000
JPY
|
— | — | — | — | — | — | — |
58,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
687,000,000
JPY
|
— | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
64,911,000,000
JPY
|
27,079,000,000
JPY
|
1,268,000,000
JPY
|
64,224,000,000
JPY
|
-285,000,000
JPY
|
687,000,000
JPY
|
325,000,000
JPY
|
35,837,000,000
JPY
|
59,489,000,000
JPY
|
3,478,000,000
JPY
|
-297,000,000
JPY
|
503,000,000
JPY
|
28,783,000,000
JPY
|
27,079,000,000
JPY
|
58,986,000,000
JPY
|
-57,000,000
JPY
|
397,000,000
JPY
|
3,448,000,000
JPY
|
-235,000,000
JPY
|
23,148,000,000
JPY
|
53,510,000,000
JPY
|
27,049,000,000
JPY
|
53,113,000,000
JPY
|
-297,000,000
JPY
|
| Liabilities and equity |
176,250,000,000
JPY
|
— | — | — | — | — | — | — |
178,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |