Consolidated Statement Of Financial Position
| Concept |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
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 2021-11-30 |
As at 2021-11-30 |
As at 2021-11-30 |
As at 2021-11-30 |
As at 2021-11-30 |
As at 2021-11-30 |
As at 2021-11-30 |
As at 2021-11-30 |
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 |
665,395,000
JPY
|
— | — | — | — | — | — | — |
1,072,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
995,549,000
JPY
|
— | — | — | — |
873,643,000
JPY
|
— | — | — |
| Trade and other receivables |
255,411,000
JPY
|
— | — | — | — | — | — | — |
318,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
26,414,000
JPY
|
— | — | — | — | — | — | — |
6,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
107,603,000
JPY
|
— | — | — | — | — | — | — |
44,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
1,054,823,000
JPY
|
— | — | — | — | — | — | — |
1,441,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
8,804,000
JPY
|
— | — | — | — | — | — | — |
12,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
2,223,891,000
JPY
|
— | — | — | — | — | — | — |
2,223,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
31,592,000
JPY
|
— | — | — | — | — | — | — |
36,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
17,549,000
JPY
|
— | — | — | — | — | — | — |
20,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
2,515,215,000
JPY
|
— | — | — | — | — | — | — |
2,459,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
3,570,037,000
JPY
|
— | — | — | — | — | — | — |
3,901,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
512,963,000
JPY
|
— | — | — | — | — | — | — |
644,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
13,679,000
JPY
|
— | — | — | — | — | — | — |
43,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
4,369,000
JPY
|
— | — | — | — | — | — | — |
4,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
10,609,000
JPY
|
— | — | — | — | — | — | — |
60,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
681,793,000
JPY
|
— | — | — | — | — | — | — |
949,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Provisions |
14,410,000
JPY
|
— | — | — | — | — | — | — |
14,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
47,536,000
JPY
|
— | — | — | — | — | — | — |
85,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
729,328,000
JPY
|
— | — | — | — | — | — | — |
1,034,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
45,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
2,009,227,000
JPY
|
— | — | — | — | — | — | — |
2,009,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
955,726,000
JPY
|
— | — | — | — | — | — | — |
948,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-115,242,000
JPY
|
— | — | — | — | — | — | — |
-90,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
-23,174,000
JPY
|
— | — | — | — | — | — | — |
-18,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
2,871,537,000
JPY
|
— | — | — | — | — | — | — |
2,894,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
-30,828,000
JPY
|
— | — | — | — | — | — | — |
-28,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,840,709,000
JPY
|
45,000,000
JPY
|
2,009,227,000
JPY
|
2,871,537,000
JPY
|
-115,242,000
JPY
|
-30,828,000
JPY
|
-23,174,000
JPY
|
955,726,000
JPY
|
2,866,430,000
JPY
|
2,009,308,000
JPY
|
-90,185,000
JPY
|
-28,136,000
JPY
|
948,930,000
JPY
|
45,000,000
JPY
|
2,894,567,000
JPY
|
-18,486,000
JPY
|
836,569,000
JPY
|
45,000,000
JPY
|
2,847,698,000
JPY
|
-30,595,000
JPY
|
-26,894,000
JPY
|
2,009,398,000
JPY
|
-12,673,000
JPY
|
2,820,804,000
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 |
3,570,037,000
JPY
|
— | — | — | — | — | — | — |
3,901,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |