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 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
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 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — |
2,571,149,000
JPY
|
— | — | — | — |
1,907,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,790,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,757,169,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — |
1,171,874,000
JPY
|
— | — | — | — |
1,057,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,075,877,000
JPY
|
— | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
402,011,000
JPY
|
— | — | — | — |
450,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,450,000
JPY
|
— | — | — | — |
| Current assets | — | — | — | — | — | — | — |
4,145,036,000
JPY
|
— | — | — | — |
3,415,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,992,497,000
JPY
|
— | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
170,880,000
JPY
|
— | — | — | — |
165,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,339,000
JPY
|
— | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
579,953,000
JPY
|
— | — | — | — |
579,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,731,000
JPY
|
— | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
123,177,000
JPY
|
— | — | — | — |
96,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,495,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
128,671,000
JPY
|
— | — | — | — |
117,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,812,000
JPY
|
— | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
440,799,000
JPY
|
— | — | — | — |
416,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,566,000
JPY
|
— | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
90,202,000
JPY
|
— | — | — | — |
43,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,817,000
JPY
|
— | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
1,603,000
JPY
|
— | — | — | — |
2,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,000
JPY
|
— | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
1,962,461,000
JPY
|
— | — | — | — |
1,625,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,447,166,000
JPY
|
— | — | — | — |
| Assets | — | — | — | — | — | — | — |
6,107,498,000
JPY
|
— | — | — | — |
5,040,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,439,663,000
JPY
|
— | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — |
966,514,000
JPY
|
— | — | — | — |
853,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
877,963,000
JPY
|
— | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
126,167,000
JPY
|
— | — | — | — |
110,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,132,000
JPY
|
— | — | — | — |
| Provisions | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,666,000
JPY
|
— | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
141,517,000
JPY
|
— | — | — | — |
147,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,162,000
JPY
|
— | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
2,056,348,000
JPY
|
— | — | — | — |
1,251,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,301,183,000
JPY
|
— | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Provisions | — | — | — | — | — | — | — |
54,674,000
JPY
|
— | — | — | — |
51,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,322,000
JPY
|
— | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
65,559,000
JPY
|
— | — | — | — |
1,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000
JPY
|
— | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
982,849,000
JPY
|
— | — | — | — |
903,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
776,084,000
JPY
|
— | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
3,039,197,000
JPY
|
— | — | — | — |
2,155,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,077,268,000
JPY
|
— | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
477,140,000
JPY
|
— | — | — | — |
477,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,054,000
JPY
|
— | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
369,042,000
JPY
|
— | — | — | — |
369,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,957,000
JPY
|
— | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
1,712,937,000
JPY
|
— | — | — | — |
1,617,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,407,527,000
JPY
|
— | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-135,000
JPY
|
— | — | — | — |
-135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-135,000
JPY
|
— | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
140,206,000
JPY
|
— | — | — | — |
125,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,454,000
JPY
|
— | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
2,699,190,000
JPY
|
— | — | — | — |
2,588,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,320,859,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
369,109,000
JPY
|
— | — | — | — |
296,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,535,000
JPY
|
— | — | — | — |
| Equity |
131,961,000
JPY
|
477,140,000
JPY
|
1,712,937,000
JPY
|
140,206,000
JPY
|
2,699,190,000
JPY
|
369,042,000
JPY
|
369,109,000
JPY
|
3,068,300,000
JPY
|
7,635,000
JPY
|
-135,000
JPY
|
609,000
JPY
|
369,042,000
JPY
|
2,885,885,000
JPY
|
125,509,000
JPY
|
117,454,000
JPY
|
420,000
JPY
|
-135,000
JPY
|
1,617,394,000
JPY
|
296,934,000
JPY
|
2,588,951,000
JPY
|
7,635,000
JPY
|
477,140,000
JPY
|
51,865,000
JPY
|
3,633,000
JPY
|
420,000
JPY
|
55,919,000
JPY
|
2,572,717,000
JPY
|
51,866,000
JPY
|
1,619,055,000
JPY
|
2,520,851,000
JPY
|
477,054,000
JPY
|
368,957,000
JPY
|
-135,000
JPY
|
1,407,527,000
JPY
|
477,054,000
JPY
|
2,320,859,000
JPY
|
420,000
JPY
|
-135,000
JPY
|
41,535,000
JPY
|
2,362,395,000
JPY
|
67,034,000
JPY
|
368,957,000
JPY
|
JPY
|
67,454,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
6,107,498,000
JPY
|
— | — | — | — |
5,040,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,439,663,000
JPY
|
— | — | — | — |