Consolidated Statement Of Financial Position
| Concept |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — |
3,931,000,000
JPY
|
— |
4,426,000,000
JPY
|
— | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — |
1,379,000,000
JPY
|
— |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
1,871,000,000
JPY
|
— |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
253,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
7,436,000,000
JPY
|
— |
7,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
4,769,000,000
JPY
|
— |
2,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
13,950,000,000
JPY
|
— |
13,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
6,230,000,000
JPY
|
— |
6,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
1,961,000,000
JPY
|
— |
1,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
671,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
51,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
31,396,000,000
JPY
|
— |
27,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
38,833,000,000
JPY
|
— |
34,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
618,000,000
JPY
|
— |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
1,133,000,000
JPY
|
— |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
791,000,000
JPY
|
— |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
5,220,000,000
JPY
|
— |
4,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Provisions | — | — | — | — | — | — |
45,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
2,146,000,000
JPY
|
— |
2,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
500,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
17,191,000,000
JPY
|
— |
17,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
22,411,000,000
JPY
|
— |
21,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
943,000,000
JPY
|
— |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
9,602,000,000
JPY
|
— |
10,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
5,769,000,000
JPY
|
— |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
106,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
16,421,000,000
JPY
|
— |
13,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
943,000,000
JPY
|
5,769,000,000
JPY
|
106,000,000
JPY
|
16,421,000,000
JPY
|
9,602,000,000
JPY
|
JPY
|
16,421,000,000
JPY
|
66,000,000
JPY
|
13,270,000,000
JPY
|
JPY
|
1,774,000,000
JPY
|
13,270,000,000
JPY
|
900,000,000
JPY
|
10,529,000,000
JPY
|
9,081,000,000
JPY
|
10,000,000
JPY
|
4,676,000,000
JPY
|
4,404,000,000
JPY
|
5,086,000,000
JPY
|
23,000,000
JPY
|
-443,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
38,833,000,000
JPY
|
— |
34,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |