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 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 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 2023-09-30 |
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 |
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 |
18,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,589,000,000
JPY
|
— | — | — | — |
12,137,000,000
JPY
|
— | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
1,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
117,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Deferred tax liabilities |
19,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
23,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital |
26,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
26,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
36,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
4,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
93,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
93,925,000,000
JPY
|
4,041,000,000
JPY
|
0
JPY
|
11,000,000
JPY
|
36,634,000,000
JPY
|
93,913,000,000
JPY
|
26,652,000,000
JPY
|
26,585,000,000
JPY
|
4,608,000,000
JPY
|
-567,000,000
JPY
|
26,617,000,000
JPY
|
26,550,000,000
JPY
|
11,000,000
JPY
|
4,221,000,000
JPY
|
4,645,000,000
JPY
|
0
JPY
|
90,870,000,000
JPY
|
90,882,000,000
JPY
|
-424,000,000
JPY
|
33,481,000,000
JPY
|
0
JPY
|
17,000,000
JPY
|
26,552,000,000
JPY
|
3,360,000,000
JPY
|
30,506,000,000
JPY
|
26,617,000,000
JPY
|
87,036,000,000
JPY
|
3,875,000,000
JPY
|
-515,000,000
JPY
|
87,054,000,000
JPY
|
27,747,000,000
JPY
|
21,676,000,000
JPY
|
4,543,000,000
JPY
|
21,663,000,000
JPY
|
75,704,000,000
JPY
|
4,600,000,000
JPY
|
75,687,000,000
JPY
|
0
JPY
|
16,000,000
JPY
|
56,000,000
JPY
|
| Liabilities and equity |
117,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |