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 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
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 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — |
27,764,447,000
JPY
|
— | — | — | — | — | — | — |
14,196,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,715,236,000
JPY
|
— | — |
22,678,990,000
JPY
|
— | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — |
678,070,000
JPY
|
— | — | — | — | — | — | — |
1,044,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
1,589,786,000
JPY
|
— | — | — | — | — | — | — |
782,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
32,293,119,000
JPY
|
— | — | — | — | — | — | — |
17,746,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
6,175,559,000
JPY
|
— | — | — | — | — | — | — |
6,214,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
472,791,000
JPY
|
— | — | — | — | — | — | — |
487,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
248,654,000
JPY
|
— | — | — | — | — | — | — |
220,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
28,902,000
JPY
|
— | — | — | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
7,209,875,000
JPY
|
— | — | — | — | — | — | — |
7,244,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
39,502,994,000
JPY
|
— | — | — | — | — | — | — |
24,990,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — |
1,717,617,000
JPY
|
— | — | — | — | — | — | — |
2,945,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
5,245,000
JPY
|
— | — | — | — | — | — | — |
3,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
2,549,640,000
JPY
|
— | — | — | — | — | — | — |
2,071,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
201,788,000
JPY
|
— | — | — | — | — | — | — |
192,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
14,045,789,000
JPY
|
— | — | — | — | — | — | — |
8,864,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Provisions | — | — | — | — | — | — | — |
2,164,830,000
JPY
|
— | — | — | — | — | — | — |
271,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
12,465,935,000
JPY
|
— | — | — | — | — | — | — |
10,725,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
26,511,724,000
JPY
|
— | — | — | — | — | — | — |
19,589,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
10,212,458,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
9,751,817,000
JPY
|
— | — | — | — | — | — | — |
7,858,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
-5,622,146,000
JPY
|
— | — | — | — | — | — | — |
-679,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
-1,350,858,000
JPY
|
— | — | — | — | — | — | — |
-1,878,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
12,991,270,000
JPY
|
— | — | — | — | — | — | — |
5,401,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
JPY
|
-5,622,146,000
JPY
|
12,991,270,000
JPY
|
10,212,458,000
JPY
|
9,751,817,000
JPY
|
-14,999,000
JPY
|
-1,697,324,000
JPY
|
12,991,270,000
JPY
|
-1,350,858,000
JPY
|
361,465,000
JPY
|
100,000,000
JPY
|
-1,878,196,000
JPY
|
-679,294,000
JPY
|
-14,999,000
JPY
|
JPY
|
5,401,357,000
JPY
|
201,687,000
JPY
|
7,858,848,000
JPY
|
-2,064,884,000
JPY
|
5,401,357,000
JPY
|
JPY
|
20,139,573,000
JPY
|
-1,427,901,000
JPY
|
-7,217,306,000
JPY
|
-14,999,000
JPY
|
600,000,000
JPY
|
12,094,366,000
JPY
|
-1,525,447,000
JPY
|
12,094,366,000
JPY
|
112,546,000
JPY
|
108,385,000
JPY
|
14,890,596,000
JPY
|
JPY
|
-14,999,000
JPY
|
-658,236,000
JPY
|
19,643,073,000
JPY
|
-564,850,000
JPY
|
-4,287,627,000
JPY
|
100,000,000
JPY
|
14,890,596,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
39,502,994,000
JPY
|
— | — | — | — | — | — | — |
24,990,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |