Consolidated Statement Of Financial Position
| Concept |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents |
9,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,453,000,000
JPY
|
— | — | — |
8,954,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
2,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Inventories |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets |
6,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets |
2,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets |
20,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill |
1,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets |
7,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets |
28,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables |
5,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial liabilities |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities |
4,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities |
11,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax liabilities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current liabilities |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities |
2,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities |
14,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital |
1,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus |
4,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,982,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings |
8,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity |
-238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
13,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
14,731,000,000
JPY
|
-238,000,000
JPY
|
0
JPY
|
1,003,000,000
JPY
|
8,178,000,000
JPY
|
13,728,000,000
JPY
|
1,789,000,000
JPY
|
4,000,000,000
JPY
|
0
JPY
|
947,000,000
JPY
|
3,982,000,000
JPY
|
187,000,000
JPY
|
6,387,000,000
JPY
|
1,782,000,000
JPY
|
12,340,000,000
JPY
|
13,287,000,000
JPY
|
2,094,000,000
JPY
|
209,000,000
JPY
|
5,335,000,000
JPY
|
9,908,000,000
JPY
|
1,547,000,000
JPY
|
9,185,000,000
JPY
|
0
JPY
|
723,000,000
JPY
|
| Liabilities and equity |
28,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,586,000,000
JPY
|
— | — | — | — | — | — | — | — |