Consolidated Statement Of Financial Position
| Concept |
As at 2025-04-30 |
As at 2025-04-30 |
As at 2025-04-30 |
As at 2025-04-30 |
As at 2025-04-30 |
As at 2025-04-30 |
As at 2025-04-30 |
As at 2025-04-30 |
As at 2025-04-30 |
As at 2024-10-31 |
As at 2024-10-31 |
As at 2024-10-31 |
As at 2024-10-31 |
As at 2024-10-31 |
As at 2024-10-31 |
As at 2024-10-31 |
As at 2024-10-31 |
As at 2024-10-31 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — |
5,074,876,000
JPY
|
— | — | — | — | — | — | — |
4,516,838,000
JPY
|
— | — | — | — | — | — |
3,889,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,083,222,000
JPY
|
— | — |
| Other financial assets | — | — | — | — | — | — | — |
31,628,000
JPY
|
— | — | — | — | — | — | — |
53,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
162,982,000
JPY
|
— | — | — | — | — | — | — |
151,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
8,196,350,000
JPY
|
— | — | — | — | — | — | — |
7,926,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
214,715,000
JPY
|
— | — | — | — | — | — | — |
178,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
14,074,688,000
JPY
|
— | — | — | — | — | — | — |
14,074,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
26,518,000
JPY
|
— | — | — | — | — | — | — |
20,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
220,140,000
JPY
|
— | — | — | — | — | — | — |
310,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
518,395,000
JPY
|
— | — | — | — | — | — | — |
508,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
1,375,000
JPY
|
— | — | — | — | — | — | — |
1,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
15,532,403,000
JPY
|
— | — | — | — | — | — | — |
15,690,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
23,728,754,000
JPY
|
— | — | — | — | — | — | — |
23,617,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — |
259,655,000
JPY
|
— | — | — | — | — | — | — |
130,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
423,777,000
JPY
|
— | — | — | — | — | — | — |
455,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
2,868,537,000
JPY
|
— | — | — | — | — | — | — |
2,952,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
6,516,198,000
JPY
|
— | — | — | — | — | — | — |
6,516,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — |
370,726,000
JPY
|
— | — | — | — | — | — | — |
324,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
129,742,000
JPY
|
— | — | — | — | — | — | — |
129,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
3,245,412,000
JPY
|
— | — | — | — | — | — | — |
3,659,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
9,761,611,000
JPY
|
— | — | — | — | — | — | — |
10,176,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
419,028,000
JPY
|
— | — | — | — | — | — | — |
403,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
8,560,144,000
JPY
|
— | — | — | — | — | — | — |
8,550,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
4,947,858,000
JPY
|
— | — | — | — | — | — | — |
4,431,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-77,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
40,188,000
JPY
|
— | — | — | — | — | — | — |
55,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
13,967,142,000
JPY
|
— | — | — | — | — | — | — |
13,440,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
13,967,142,000
JPY
|
-77,000
JPY
|
40,188,000
JPY
|
JPY
|
419,028,000
JPY
|
40,188,000
JPY
|
4,947,858,000
JPY
|
13,967,142,000
JPY
|
8,560,144,000
JPY
|
JPY
|
4,431,735,000
JPY
|
13,440,650,000
JPY
|
403,280,000
JPY
|
8,550,549,000
JPY
|
JPY
|
13,440,650,000
JPY
|
55,084,000
JPY
|
55,084,000
JPY
|
336,681,000
JPY
|
121,723,000
JPY
|
JPY
|
3,546,264,000
JPY
|
12,484,567,000
JPY
|
121,723,000
JPY
|
JPY
|
8,479,898,000
JPY
|
12,484,567,000
JPY
|
8,397,663,000
JPY
|
211,622,000
JPY
|
JPY
|
3,319,560,000
JPY
|
248,368,000
JPY
|
12,177,215,000
JPY
|
12,177,215,000
JPY
|
211,622,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
23,728,754,000
JPY
|
— | — | — | — | — | — | — |
23,617,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |