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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
17,007,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,004,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — |
3,676,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,062,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — |
263,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
480,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
231,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
441,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — |
1,814,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
24,008,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,464,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
410,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — |
2,986,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
612,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
50,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
1,425,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,515,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
7,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
5,726,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,077,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
1,015,202,000
JPY
|
28,720,481,000
JPY
|
JPY
|
— | — | — | — |
29,735,683,000
JPY
|
29,735,683,000
JPY
|
— | — | — |
JPY
|
— |
1,188,809,000
JPY
|
23,541,993,000
JPY
|
— | — | — | — |
22,353,183,000
JPY
|
23,541,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — |
8,015,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,639,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — | — |
985,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
307,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
375,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
388,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — |
781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — |
476,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
220,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
10,175,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,805,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — |
6,581,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,641,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — |
27,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
177,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
184,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — |
167,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
7,480,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,373,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
17,655,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,178,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
4,072,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,307,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
4,047,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,296,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
5,329,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,744,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-2,469,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — |
70,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
11,050,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,363,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
1,029,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
1,029,185,000
JPY
|
5,329,176,000
JPY
|
— | — | — |
4,072,778,000
JPY
|
70,990,000
JPY
|
4,047,669,000
JPY
|
JPY
|
12,079,998,000
JPY
|
— |
70,990,000
JPY
|
-2,469,801,000
JPY
|
3,296,397,000
JPY
|
— |
17,327,000
JPY
|
— | — |
4,744,007,000
JPY
|
1,543,000
JPY
|
3,307,675,000
JPY
|
15,784,000
JPY
|
— |
11,363,455,000
JPY
|
-1,952,000
JPY
|
JPY
|
3,281,560,000
JPY
|
1,593,000
JPY
|
-1,284,000
JPY
|
3,270,281,000
JPY
|
JPY
|
1,593,000
JPY
|
3,067,131,000
JPY
|
9,619,282,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — |
29,735,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,541,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |