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 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 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 | — | — | — | — | — | — | — | — |
4,516,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,083,222,000
JPY
|
— | — | — |
2,283,790,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
53,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — |
151,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
7,926,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,060,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
178,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
14,074,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,074,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
20,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
310,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
319,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
508,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
492,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — |
1,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
15,690,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,444,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
2,525,239,000
JPY
|
— | — |
19,157,179,000
JPY
|
21,092,232,000
JPY
|
23,617,471,000
JPY
|
1,935,052,000
JPY
|
— | — | — | — | — | — | — | — |
1,773,743,000
JPY
|
2,178,131,000
JPY
|
22,505,067,000
JPY
|
18,553,191,000
JPY
|
20,326,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — | — |
130,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
455,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
492,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — |
2,952,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,736,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
6,516,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,287,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — |
324,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
129,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
3,659,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,040,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
10,176,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,327,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
403,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
8,550,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,397,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
4,431,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,319,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — |
55,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
13,440,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,177,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
4,431,735,000
JPY
|
13,440,650,000
JPY
|
403,280,000
JPY
|
— |
8,550,549,000
JPY
|
JPY
|
— | — |
13,440,650,000
JPY
|
— |
55,084,000
JPY
|
55,084,000
JPY
|
8,397,663,000
JPY
|
211,622,000
JPY
|
3,319,560,000
JPY
|
JPY
|
248,368,000
JPY
|
12,177,215,000
JPY
|
— | — |
12,177,215,000
JPY
|
— | — |
211,622,000
JPY
|
9,933,252,000
JPY
|
JPY
|
50,000,000
JPY
|
9,933,252,000
JPY
|
123,670,000
JPY
|
8,202,630,000
JPY
|
123,670,000
JPY
|
1,556,950,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
23,617,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,505,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |