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 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 |
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 | — | — | — | — | — | — | — | — | — |
191,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
211,758,000,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — | — | — | — | — |
195,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,422,000,000
JPY
|
— |
| Other financial assets | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other current assets | — | — | — | — | — | — | — | — | — |
9,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,258,000,000
JPY
|
— |
| Current assets | — | — | — | — | — | — | — | — | — |
402,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,533,000,000
JPY
|
— |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,110,000,000
JPY
|
— |
| Intangible assets | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
— |
| Other financial assets | — | — | — | — | — | — | — | — | — |
3,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— |
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
8,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,366,000,000
JPY
|
— |
| Other non-current assets | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— |
| Non-current assets | — | — | — | — | — | — | — | — | — |
99,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,648,000,000
JPY
|
— |
| Assets | — | — | — | — | — | — | — | — | — |
501,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
418,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
345,181,000,000
JPY
|
— |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — |
21,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,112,000,000
JPY
|
— |
| Other financial liabilities | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— |
| Other current liabilities | — | — | — | — | — | — | — | — | — |
10,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,461,000,000
JPY
|
— |
| Current liabilities | — | — | — | — | — | — | — | — | — |
302,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,029,000,000
JPY
|
— |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — |
124,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,302,000,000
JPY
|
— |
| Provisions | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
127,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,938,000,000
JPY
|
— |
| Liabilities | — | — | — | — | — | — | — | — | — |
429,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
362,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
306,967,000,000
JPY
|
— |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
47,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,628,000,000
JPY
|
— |
| Capital surplus | — | — | — | — | — | — | — | — | — |
50,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,299,000,000
JPY
|
— |
| Retained earnings | — | — | — | — | — | — | — | — | — |
-29,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-42,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-55,891,000,000
JPY
|
— |
| Treasury shares | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other components of equity | — | — | — | — | — | — | — | — | — |
3,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
— |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
71,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,835,000,000
JPY
|
— |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— |
| Equity |
308,000,000
JPY
|
-29,125,000,000
JPY
|
71,836,000,000
JPY
|
-32,000,000
JPY
|
47,349,000,000
JPY
|
1,308,000,000
JPY
|
50,192,000,000
JPY
|
1,613,000,000
JPY
|
531,000,000
JPY
|
72,145,000,000
JPY
|
3,422,000,000
JPY
|
0
JPY
|
49,706,000,000
JPY
|
2,821,000,000
JPY
|
-42,777,000,000
JPY
|
45,596,000,000
JPY
|
2,272,000,000
JPY
|
55,346,000,000
JPY
|
-305,000,000
JPY
|
694,000,000
JPY
|
159,000,000
JPY
|
55,659,000,000
JPY
|
0
JPY
|
313,000,000
JPY
|
44,628,000,000
JPY
|
1,831,000,000
JPY
|
0
JPY
|
47,299,000,000
JPY
|
JPY
|
JPY
|
1,798,000,000
JPY
|
-55,891,000,000
JPY
|
37,835,000,000
JPY
|
378,000,000
JPY
|
38,214,000,000
JPY
|
-32,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — |
501,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
418,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
345,181,000,000
JPY
|
— |