Consolidated Balance Sheet
| Concept |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
As at 2016-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||
| Non-current assets | |||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||
| Buildings, net | — | — | — |
26,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||||
| Leased assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — |
102,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — |
2,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — |
-1,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — |
804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||
| Intangible assets | — | — | — |
79,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Software | — | — | — |
78,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||
| Investments and other assets | — | — | — |
283,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
465,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||
| Cash and deposits | — | — | — |
2,943,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — |
414,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — |
27,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,545,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — |
64,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies | — | — | — |
6,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
13,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — |
13,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
3,949,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,831,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
4,414,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,189,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — |
22,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
933,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
911,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — |
327,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — |
57,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — |
2,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
955,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
911,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — |
3,457,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share capital | — | — | — |
1,103,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
1,881,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
878,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
473,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — |
996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net assets |
996,000
JPY
|
473,843,000
JPY
|
1,881,297,000
JPY
|
3,458,760,000
JPY
|
3,457,763,000
JPY
|
1,003,014,000
JPY
|
878,282,000
JPY
|
-391,000
JPY
|
1,103,014,000
JPY
|
473,843,000
JPY
|
878,282,000
JPY
|
JPY
|
298,496,000
JPY
|
JPY
|
100,000,000
JPY
|
298,496,000
JPY
|
878,282,000
JPY
|
1,276,778,000
JPY
|
1,021,000
JPY
|
1,277,800,000
JPY
|
1,021,000
JPY
|
1,088,045,000
JPY
|
979,304,000
JPY
|
100,000,000
JPY
|
-209,763,000
JPY
|
1,088,045,000
JPY
|
-209,763,000
JPY
|
JPY
|
978,282,000
JPY
|
| Liabilities and net assets | — | — | — |
4,414,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,189,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||
| Other | — | — | — |
22,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||
| Lease liabilities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
71,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
44,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advances received | — | — | — |
21,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||
| Shareholders' equity |