Consolidated Statement Of Financial Position
| Concept |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — |
4,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,724,000,000
JPY
|
| Trade and other receivables | — | — | — | — | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
6,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
15,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
1,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
25,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
32,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
2,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
7,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
11,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
18,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
4,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
7,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
14,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
7,733,000,000
JPY
|
14,170,000,000
JPY
|
1,352,000,000
JPY
|
526,000,000
JPY
|
4,502,000,000
JPY
|
56,000,000
JPY
|
14,170,000,000
JPY
|
582,000,000
JPY
|
0
JPY
|
4,736,000,000
JPY
|
379,000,000
JPY
|
6,431,000,000
JPY
|
1,326,000,000
JPY
|
67,000,000
JPY
|
12,874,000,000
JPY
|
312,000,000
JPY
|
12,874,000,000
JPY
|
0
JPY
|
1,289,000,000
JPY
|
88,000,000
JPY
|
0
JPY
|
4,829,000,000
JPY
|
193,000,000
JPY
|
281,000,000
JPY
|
4,987,000,000
JPY
|
11,387,000,000
JPY
|
11,387,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
32,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |