Consolidated Statement Of Financial Position
| Concept |
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 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 |
As at 2023-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — |
20,416,000,000
JPY
|
— | — | — | — |
17,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,232,000,000
JPY
|
— |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
24,464,000,000
JPY
|
— | — | — | — |
24,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
2,452,000,000
JPY
|
— | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
191,351,000,000
JPY
|
— | — | — | — |
148,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||
| Deferred tax liabilities | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
149,398,000,000
JPY
|
— | — | — | — |
115,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — | — | — | — | — |
3,471,000,000
JPY
|
— | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
17,888,000,000
JPY
|
— | — | — | — |
8,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
21,364,000,000
JPY
|
— | — | — | — |
21,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-712,000,000
JPY
|
— | — | — | — |
-838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
42,012,000,000
JPY
|
— | — | — | — |
32,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
3,471,000,000
JPY
|
17,888,000,000
JPY
|
-58,000,000
JPY
|
-712,000,000
JPY
|
42,012,000,000
JPY
|
41,953,000,000
JPY
|
21,364,000,000
JPY
|
21,448,000,000
JPY
|
3,471,000,000
JPY
|
8,684,000,000
JPY
|
32,735,000,000
JPY
|
32,765,000,000
JPY
|
-838,000,000
JPY
|
-30,000,000
JPY
|
31,889,000,000
JPY
|
-1,236,000,000
JPY
|
-11,000,000
JPY
|
20,750,000,000
JPY
|
3,471,000,000
JPY
|
31,877,000,000
JPY
|
8,903,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
191,351,000,000
JPY
|
— | — | — | — |
148,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |