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 |
174,053,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,658,153,000
JPY
|
— | — | — |
113,967,930,000
JPY
|
— | — | — | — |
| Trade and other receivables |
21,110,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,953,746,000
JPY
|
— | — | — | — | — | — | — | — |
| Inventories |
3,182,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,405,040,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets |
708,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,307,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets |
1,030,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,719,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets |
298,096,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,467,295,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment |
3,920,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,353,504,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill |
1,256,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,256,097,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
9,537,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,194,822,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets |
13,114,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,615,112,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets |
2,380,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,700,228,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets |
326,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,227,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets |
46,605,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,879,522,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets |
344,702,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,346,818,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Other financial liabilities |
715,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,765,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable |
2,570,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,888,647,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions |
559,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,963,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities |
7,996,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,138,950,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities |
204,361,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,290,369,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities |
2,138,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,128,594,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions |
131,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,854,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax liabilities |
1,423,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,221,695,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current liabilities |
2,063,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,051,729,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities |
34,521,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,251,605,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities |
238,883,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,541,975,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital |
13,323,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,323,135,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus |
15,202,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,247,534,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings |
62,712,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,768,961,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares |
-1,116,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,153,329,000
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity |
12,774,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,088,034,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
102,895,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,274,336,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests |
2,924,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,530,506,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
105,819,284,000
JPY
|
12,774,515,000
JPY
|
-1,116,710,000
JPY
|
2,924,213,000
JPY
|
62,712,063,000
JPY
|
102,895,070,000
JPY
|
13,323,135,000
JPY
|
15,202,066,000
JPY
|
-1,153,329,000
JPY
|
2,530,506,000
JPY
|
15,247,534,000
JPY
|
14,088,034,000
JPY
|
50,768,961,000
JPY
|
13,323,135,000
JPY
|
92,274,336,000
JPY
|
94,804,843,000
JPY
|
15,272,474,000
JPY
|
10,255,198,000
JPY
|
49,424,496,000
JPY
|
89,260,651,000
JPY
|
13,323,135,000
JPY
|
87,122,860,000
JPY
|
-1,152,444,000
JPY
|
2,137,790,000
JPY
|
| Liabilities and equity |
344,702,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,346,818,000
JPY
|
— | — | — | — | — | — | — | — |