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 |
15,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,416,000,000
JPY
|
— | — | — | — | — | — | — |
14,489,000,000
JPY
|
— | — | — |
17,169,000,000
JPY
|
— | — | — |
| Non-current assets | ||||||||||||||||||||||||||||
| Property, plant and equipment |
3,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
24,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
2,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
186,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||
| Deferred tax liabilities |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
144,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||
| Share capital |
3,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
17,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
21,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
41,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
41,892,000,000
JPY
|
-623,000,000
JPY
|
-63,000,000
JPY
|
21,407,000,000
JPY
|
41,956,000,000
JPY
|
3,471,000,000
JPY
|
17,700,000,000
JPY
|
3,471,000,000
JPY
|
17,888,000,000
JPY
|
-58,000,000
JPY
|
-712,000,000
JPY
|
42,012,000,000
JPY
|
41,953,000,000
JPY
|
21,364,000,000
JPY
|
-750,000,000
JPY
|
-44,000,000
JPY
|
8,641,000,000
JPY
|
21,093,000,000
JPY
|
3,471,000,000
JPY
|
32,456,000,000
JPY
|
32,411,000,000
JPY
|
21,448,000,000
JPY
|
3,471,000,000
JPY
|
8,684,000,000
JPY
|
32,735,000,000
JPY
|
32,765,000,000
JPY
|
-838,000,000
JPY
|
-30,000,000
JPY
|
| Liabilities and equity |
186,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |