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 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
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 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||
| Cash and cash equivalents |
4,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,507,000,000
JPY
|
— | — | — | — | — | — | — |
4,829,000,000
JPY
|
— | — | — |
3,700,000,000
JPY
|
— | — | — |
| Trade and other receivables |
5,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
10,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||
| Property, plant and equipment |
3,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
10,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
3,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
22,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
33,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||
| Trade and other payables |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
1,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
13,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||
| Other financial liabilities |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
9,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
23,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||
| Share capital |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
9,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
10,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
10,432,000,000
JPY
|
-132,000,000
JPY
|
-4,000,000
JPY
|
9,512,000,000
JPY
|
10,432,000,000
JPY
|
528,000,000
JPY
|
528,000,000
JPY
|
501,000,000
JPY
|
527,000,000
JPY
|
239,000,000
JPY
|
-4,000,000
JPY
|
10,427,000,000
JPY
|
10,427,000,000
JPY
|
9,165,000,000
JPY
|
-4,000,000
JPY
|
483,000,000
JPY
|
172,000,000
JPY
|
7,487,000,000
JPY
|
498,000,000
JPY
|
8,637,000,000
JPY
|
8,637,000,000
JPY
|
5,852,000,000
JPY
|
464,000,000
JPY
|
474,000,000
JPY
|
6,886,000,000
JPY
|
101,000,000
JPY
|
6,886,000,000
JPY
|
-4,000,000
JPY
|
| Liabilities and equity |
33,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |