Consolidated Statement Of Financial Position
| Concept |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — |
14,196,227,000
JPY
|
— | — | — | — | — |
22,678,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,869,015,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — | — | — |
1,044,611,000
JPY
|
— | — | — | — | — |
472,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
782,538,000
JPY
|
— | — | — | — | — |
393,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
17,746,116,000
JPY
|
— | — | — | — | — |
24,417,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
6,214,870,000
JPY
|
— | — | — | — | — |
5,151,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
487,146,000
JPY
|
— | — | — | — | — |
422,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
220,550,000
JPY
|
— | — | — | — | — |
138,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
145,000
JPY
|
— | — | — | — | — |
4,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
7,244,692,000
JPY
|
— | — | — | — | — |
6,020,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
24,990,809,000
JPY
|
— | — | — | — | — |
30,437,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
2,945,913,000
JPY
|
— | — | — | — | — |
1,674,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
3,530,000
JPY
|
— | — | — | — | — |
1,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
2,071,666,000
JPY
|
— | — | — | — | — |
3,726,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
192,352,000
JPY
|
— | — | — | — | — |
115,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
8,864,425,000
JPY
|
— | — | — | — | — |
6,987,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Provisions | — | — | — | — | — |
271,635,000
JPY
|
— | — | — | — | — |
43,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
10,725,026,000
JPY
|
— | — | — | — | — |
8,559,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
19,589,452,000
JPY
|
— | — | — | — | — |
15,547,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
7,858,848,000
JPY
|
— | — | — | — | — |
19,643,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
-679,294,000
JPY
|
— | — | — | — | — |
-4,287,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
-1,878,196,000
JPY
|
— | — | — | — | — |
-564,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
5,401,357,000
JPY
|
— | — | — | — | — |
14,890,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
100,000,000
JPY
|
-1,878,196,000
JPY
|
-679,294,000
JPY
|
-14,999,000
JPY
|
JPY
|
5,401,357,000
JPY
|
201,687,000
JPY
|
7,858,848,000
JPY
|
-2,064,884,000
JPY
|
5,401,357,000
JPY
|
108,385,000
JPY
|
14,890,596,000
JPY
|
JPY
|
-14,999,000
JPY
|
-658,236,000
JPY
|
19,643,073,000
JPY
|
-564,850,000
JPY
|
-4,287,627,000
JPY
|
100,000,000
JPY
|
14,890,596,000
JPY
|
-14,999,000
JPY
|
14,881,962,000
JPY
|
-496,557,000
JPY
|
-402,594,000
JPY
|
-487,614,000
JPY
|
14,091,753,000
JPY
|
100,000,000
JPY
|
14,091,753,000
JPY
|
108,963,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — |
24,990,809,000
JPY
|
— | — | — | — | — |
30,437,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |