Consolidated Statement Of Financial Position
| Concept |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||
| Statement of financial position | ||||||||||||||||||
| Assets | ||||||||||||||||||
| Current assets | ||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — |
806,173,000
JPY
|
— | — |
923,101,000
JPY
|
— | — | — | — | — | — |
398,954,000
JPY
|
— | — |
| Trade and other receivables | — | — | — | — | — |
455,555,000
JPY
|
— | — |
151,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
61,351,000
JPY
|
— | — |
66,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
38,130,000
JPY
|
— | — |
13,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
1,384,199,000
JPY
|
— | — |
1,154,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
85,629,000
JPY
|
— | — |
85,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
650,260,000
JPY
|
— | — |
650,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
516,369,000
JPY
|
— | — |
532,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
171,530,000
JPY
|
— | — |
164,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
1,393,000
JPY
|
— | — |
852,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
1,779,848,000
JPY
|
— | — |
1,847,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
3,164,047,000
JPY
|
— | — |
3,001,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||
| Liabilities | ||||||||||||||||||
| Current liabilities | ||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
140,440,000
JPY
|
— | — |
78,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
47,928,000
JPY
|
— | — |
51,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
4,557,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
415,905,000
JPY
|
— | — |
324,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
848,342,000
JPY
|
— | — |
686,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||
| Provisions | — | — | — | — | — |
74,767,000
JPY
|
— | — |
55,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — |
32,169,000
JPY
|
— | — |
31,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
572,542,000
JPY
|
— | — |
670,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
1,420,884,000
JPY
|
— | — |
1,357,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||
| Share capital | — | — | — | — | — |
10,000,000
JPY
|
— | — |
567,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
571,433,000
JPY
|
— | — |
514,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
1,161,855,000
JPY
|
— | — |
561,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-125,000
JPY
|
— | — |
-89,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
1,743,163,000
JPY
|
— | — |
1,643,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
1,743,163,000
JPY
|
571,433,000
JPY
|
-125,000
JPY
|
1,161,855,000
JPY
|
10,000,000
JPY
|
1,743,163,000
JPY
|
1,643,786,000
JPY
|
567,526,000
JPY
|
1,643,786,000
JPY
|
514,461,000
JPY
|
-89,000
JPY
|
561,888,000
JPY
|
3,322,000
JPY
|
-89,000
JPY
|
815,661,000
JPY
|
815,661,000
JPY
|
760,583,000
JPY
|
51,844,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
3,164,047,000
JPY
|
— | — |
3,001,561,000
JPY
|
— | — | — | — | — | — | — | — | — |