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 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 2024-10-31 |
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 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 |
As at 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — |
1,955,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,596,471,000
JPY
|
— | — | — | — | — | — | — |
1,235,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,225,953,000
JPY
|
— | — |
| Other financial assets | — | — | — | — | — | — | — |
3,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
50,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
2,975,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,425,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
62,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
1,138,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,138,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
14,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
144,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
75,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
8,475,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
1,541,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,635,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
4,517,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,061,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — |
130,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — |
60,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
276,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
189,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
1,477,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,289,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — |
279,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
343,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
50,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
307,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
1,784,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,765,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
610,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
685,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
870,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
1,468,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
865,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-62,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
-70,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
2,703,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,277,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
29,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,703,320,000
JPY
|
29,160,000
JPY
|
-62,043,000
JPY
|
1,211,000
JPY
|
610,556,000
JPY
|
1,211,000
JPY
|
1,468,188,000
JPY
|
2,732,480,000
JPY
|
JPY
|
685,408,000
JPY
|
-70,333,000
JPY
|
-4,000
JPY
|
18,920,000
JPY
|
865,319,000
JPY
|
2,277,131,000
JPY
|
610,556,000
JPY
|
870,381,000
JPY
|
2,296,051,000
JPY
|
1,207,000
JPY
|
1,211,000
JPY
|
608,453,000
JPY
|
3,188,000
JPY
|
-70,333,000
JPY
|
598,661,000
JPY
|
-35,000
JPY
|
2,025,871,000
JPY
|
25,568,000
JPY
|
3,223,000
JPY
|
860,333,000
JPY
|
2,000,302,000
JPY
|
10,241,000
JPY
|
963,797,000
JPY
|
-112,000
JPY
|
3,139,000
JPY
|
723,159,000
JPY
|
608,453,000
JPY
|
2,217,209,000
JPY
|
2,227,450,000
JPY
|
3,251,000
JPY
|
-81,338,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
4,517,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,061,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |