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 |
14,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,510,000,000
JPY
|
— | — | — |
16,521,000,000
JPY
|
— | — | — | — |
| Other financial assets |
1,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets |
21,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment |
950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill |
9,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets |
2,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets |
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets |
2,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets |
19,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets |
41,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Income taxes payable |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities |
2,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities |
10,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities |
4,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,585,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax liabilities |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current liabilities |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities |
6,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities |
16,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital |
9,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus |
9,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings |
2,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares |
-2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity |
3,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
24,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
24,202,000,000
JPY
|
3,819,000,000
JPY
|
-2,009,000,000
JPY
|
97,000,000
JPY
|
2,639,000,000
JPY
|
24,105,000,000
JPY
|
9,716,000,000
JPY
|
9,938,000,000
JPY
|
-2,009,000,000
JPY
|
97,000,000
JPY
|
10,035,000,000
JPY
|
3,051,000,000
JPY
|
11,662,000,000
JPY
|
9,716,000,000
JPY
|
32,456,000,000
JPY
|
32,554,000,000
JPY
|
10,033,000,000
JPY
|
1,233,000,000
JPY
|
11,018,000,000
JPY
|
31,123,000,000
JPY
|
9,716,000,000
JPY
|
30,991,000,000
JPY
|
-1,009,000,000
JPY
|
131,000,000
JPY
|
| Liabilities and equity |
41,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,166,000,000
JPY
|
— | — | — | — | — | — | — | — |