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 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
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 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
3,633,808,000
JPY
|
— | — | — |
3,495,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,703,057,000
JPY
|
— |
3,596,782,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — | — |
469,023,000
JPY
|
— | — | — |
672,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
88,238,000
JPY
|
— | — | — |
72,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
4,214,317,000
JPY
|
— | — | — |
4,240,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
26,455,000
JPY
|
— | — | — |
28,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
1,804,203,000
JPY
|
— | — | — |
1,615,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
1,691,370,000
JPY
|
— | — | — |
1,458,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
4,738,832,000
JPY
|
— | — | — |
4,250,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
8,953,150,000
JPY
|
— | — | — |
8,490,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
513,653,000
JPY
|
— | — | — |
574,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
19,017,000
JPY
|
— | — | — |
40,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
190,828,000
JPY
|
— | — | — |
191,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
917,751,000
JPY
|
— | — | — |
1,019,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — | — |
411,914,000
JPY
|
— | — | — |
344,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
11,730,000
JPY
|
— | — | — |
18,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
1,297,090,000
JPY
|
— | — | — |
1,333,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
2,214,842,000
JPY
|
— | — | — |
2,353,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
2,438,859,000
JPY
|
— | — | — |
2,438,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
2,963,469,000
JPY
|
— | — | — |
2,963,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
1,043,839,000
JPY
|
— | — | — |
804,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-140,216,000
JPY
|
— | — | — |
-140,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
432,356,000
JPY
|
— | — | — |
70,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
6,738,307,000
JPY
|
— | — | — |
6,137,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,043,839,000
JPY
|
6,738,307,000
JPY
|
2,438,859,000
JPY
|
2,963,469,000
JPY
|
6,738,307,000
JPY
|
432,356,000
JPY
|
-140,216,000
JPY
|
70,852,000
JPY
|
6,137,394,000
JPY
|
804,429,000
JPY
|
6,137,394,000
JPY
|
2,438,859,000
JPY
|
2,963,469,000
JPY
|
-140,216,000
JPY
|
2,963,469,000
JPY
|
267,475,000
JPY
|
726,243,000
JPY
|
2,438,859,000
JPY
|
6,255,831,000
JPY
|
6,255,831,000
JPY
|
-140,216,000
JPY
|
5,947,742,000
JPY
|
-140,216,000
JPY
|
2,427,759,000
JPY
|
5,947,742,000
JPY
|
2,952,369,000
JPY
|
130,004,000
JPY
|
577,825,000
JPY
|
| Liabilities and equity | — | — | — | — |
8,953,150,000
JPY
|
— | — | — |
8,490,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |