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 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 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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,596,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,225,953,000
JPY
|
— | — | — | — | — | — | — |
1,875,533,000
JPY
|
— | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,425,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,782,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
113,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,138,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,340,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
119,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,635,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,938,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
2,128,685,000
JPY
|
139,619,000
JPY
|
— | — | — |
1,604,331,000
JPY
|
— |
2,457,204,000
JPY
|
2,457,204,000
JPY
|
4,061,536,000
JPY
|
— |
188,900,000
JPY
|
— |
184,500,000
JPY
|
— | — | — | — | — |
JPY
|
1,200,443,000
JPY
|
— |
2,520,636,000
JPY
|
3,721,079,000
JPY
|
2,520,636,000
JPY
|
— |
226,810,000
JPY
|
2,109,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
764,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
492,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
475,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
729,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,765,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,493,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
608,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
963,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
865,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
723,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-81,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,277,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,217,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
-70,333,000
JPY
|
1,211,000
JPY
|
-4,000
JPY
|
18,920,000
JPY
|
— | — |
865,319,000
JPY
|
2,277,131,000
JPY
|
610,556,000
JPY
|
— |
870,381,000
JPY
|
— | — |
2,296,051,000
JPY
|
1,207,000
JPY
|
— |
10,241,000
JPY
|
— |
963,797,000
JPY
|
-112,000
JPY
|
3,139,000
JPY
|
723,159,000
JPY
|
608,453,000
JPY
|
— | — |
2,217,209,000
JPY
|
— |
2,227,450,000
JPY
|
— |
3,251,000
JPY
|
— | — |
-81,338,000
JPY
|
-99,773,000
JPY
|
-299,000
JPY
|
2,647,361,000
JPY
|
36,313,000
JPY
|
606,349,000
JPY
|
2,611,048,000
JPY
|
5,368,000
JPY
|
1,268,815,000
JPY
|
5,069,000
JPY
|
830,589,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,061,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,721,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |