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 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 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 | — | — | — | — |
6,590,000,000
JPY
|
5,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,066,000,000
JPY
|
2,300,000,000
JPY
|
— | — | — | — |
| Other current assets | — | — | — | — |
813,000,000
JPY
|
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
12,418,000,000
JPY
|
10,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
11,181,000,000
JPY
|
11,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
52,009,000,000
JPY
|
52,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
3,601,000,000
JPY
|
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
2,375,000,000
JPY
|
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
667,000,000
JPY
|
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
3,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
69,840,000,000
JPY
|
69,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
82,258,000,000
JPY
|
79,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Income taxes payable | — | — | — | — |
1,944,000,000
JPY
|
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
3,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
6,064,000,000
JPY
|
5,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
13,932,000,000
JPY
|
12,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||
| Provisions | — | — | — | — |
463,000,000
JPY
|
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
1,381,000,000
JPY
|
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
38,207,000,000
JPY
|
41,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
52,139,000,000
JPY
|
54,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||
| Share capital | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
17,928,000,000
JPY
|
17,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
12,180,000,000
JPY
|
7,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
30,118,000,000
JPY
|
25,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
12,180,000,000
JPY
|
30,118,000,000
JPY
|
10,000,000
JPY
|
17,928,000,000
JPY
|
30,118,000,000
JPY
|
25,927,000,000
JPY
|
7,989,000,000
JPY
|
25,927,000,000
JPY
|
10,000,000
JPY
|
17,928,000,000
JPY
|
17,928,000,000
JPY
|
7,761,000,000
JPY
|
10,000,000
JPY
|
25,699,000,000
JPY
|
25,699,000,000
JPY
|
21,026,000,000
JPY
|
10,000,000
JPY
|
21,026,000,000
JPY
|
17,928,000,000
JPY
|
3,088,000,000
JPY
|
| Liabilities and equity | — | — | — | — |
82,258,000,000
JPY
|
79,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |