Consolidated Statement Of Financial Position
| Concept |
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 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 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — |
2,325,000,000
JPY
|
— | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
4,025,000,000
JPY
|
— | — | — | — | — |
4,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
8,488,000,000
JPY
|
— | — | — | — | — |
8,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
4,410,000,000
JPY
|
— | — | — | — | — |
4,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
20,722,000,000
JPY
|
— | — | — | — | — |
20,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
24,747,000,000
JPY
|
— | — | — | — | — |
24,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
5,589,000,000
JPY
|
— | — | — | — | — |
5,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Provisions | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
10,686,000,000
JPY
|
— | — | — | — | — |
10,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
16,275,000,000
JPY
|
— | — | — | — | — |
15,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
5,002,000,000
JPY
|
— | — | — | — | — |
5,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
4,252,000,000
JPY
|
— | — | — | — | — |
3,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-995,000,000
JPY
|
— | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
8,472,000,000
JPY
|
— | — | — | — | — |
8,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
-995,000,000
JPY
|
4,252,000,000
JPY
|
8,472,000,000
JPY
|
195,000,000
JPY
|
5,002,000,000
JPY
|
8,000,000
JPY
|
8,472,000,000
JPY
|
8,000,000
JPY
|
5,002,000,000
JPY
|
3,598,000,000
JPY
|
194,000,000
JPY
|
8,691,000,000
JPY
|
8,691,000,000
JPY
|
7,000,000
JPY
|
0
JPY
|
-111,000,000
JPY
|
6,000,000
JPY
|
JPY
|
7,910,000,000
JPY
|
169,000,000
JPY
|
7,910,000,000
JPY
|
0
JPY
|
4,977,000,000
JPY
|
2,754,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
24,747,000,000
JPY
|
— | — | — | — | — |
24,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |