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 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 | — | — | — | — | — |
6,817,385,000
JPY
|
— | — | — | — | — | — | — |
7,740,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,625,387,000
JPY
|
| Trade and other receivables | — | — | — | — | — |
1,323,993,000
JPY
|
— | — | — | — | — | — | — |
1,384,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
366,600,000
JPY
|
— | — | — | — | — | — | — |
322,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
69,477,000
JPY
|
— | — | — | — | — | — | — |
101,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
67,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
9,106,102,000
JPY
|
— | — | — | — | — | — | — |
10,280,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
301,522,000
JPY
|
— | — | — | — | — | — | — |
541,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
978,216,000
JPY
|
— | — | — | — | — | — | — |
1,990,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
115,050,000
JPY
|
— | — | — | — | — | — | — |
1,164,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
1,171,979,000
JPY
|
— | — | — | — | — | — | — |
1,448,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
365,458,000
JPY
|
— | — | — | — | — | — | — |
691,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
4,429,000
JPY
|
— | — | — | — | — | — | — |
8,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
3,593,863,000
JPY
|
— | — | — | — | — | — | — |
8,035,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
12,699,966,000
JPY
|
— | — | — | — | — | — | — |
18,316,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
784,511,000
JPY
|
— | — | — | — | — | — | — |
813,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — |
3,344,922,000
JPY
|
— | — | — | — | — | — | — |
3,215,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
98,173,000
JPY
|
— | — | — | — | — | — | — |
83,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
363,788,000
JPY
|
— | — | — | — | — | — | — |
420,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
14,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
5,512,441,000
JPY
|
— | — | — | — | — | — | — |
5,705,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — |
2,445,350,000
JPY
|
— | — | — | — | — | — | — |
2,787,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
255,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — |
69,068,000
JPY
|
— | — | — | — | — | — | — |
151,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
2,618,021,000
JPY
|
— | — | — | — | — | — | — |
4,521,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
8,130,462,000
JPY
|
— | — | — | — | — | — | — |
10,227,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
1,792,766,000
JPY
|
— | — | — | — | — | — | — |
1,787,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
991,270,000
JPY
|
— | — | — | — | — | — | — |
986,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
1,628,971,000
JPY
|
— | — | — | — | — | — | — |
5,162,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-299,966,000
JPY
|
— | — | — | — | — | — | — |
-299,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
225,454,000
JPY
|
— | — | — | — | — | — | — |
195,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
4,338,496,000
JPY
|
— | — | — | — | — | — | — |
7,832,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
231,007,000
JPY
|
— | — | — | — | — | — | — |
257,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
231,007,000
JPY
|
1,628,971,000
JPY
|
4,338,496,000
JPY
|
1,792,766,000
JPY
|
991,270,000
JPY
|
4,569,504,000
JPY
|
225,454,000
JPY
|
-299,966,000
JPY
|
986,384,000
JPY
|
195,234,000
JPY
|
5,162,735,000
JPY
|
1,787,880,000
JPY
|
7,832,267,000
JPY
|
8,089,459,000
JPY
|
-299,966,000
JPY
|
257,191,000
JPY
|
1,778,718,000
JPY
|
-174,187,000
JPY
|
965,568,000
JPY
|
101,175,000
JPY
|
6,016,133,000
JPY
|
8,687,408,000
JPY
|
318,844,000
JPY
|
9,006,252,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
12,699,966,000
JPY
|
— | — | — | — | — | — | — |
18,316,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |