Consolidated Statement Of Financial Position
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||
| Assets | ||||||||||||||||||||
| Current assets | ||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — |
7,941,905,000
JPY
|
— | — | — | — |
7,978,694,000
JPY
|
— | — | — | — | — | — | — |
6,815,771,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — |
1,501,080,000
JPY
|
— | — | — | — |
1,339,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
8,519,000
JPY
|
— | — | — | — |
17,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
500,015,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
157,118,000
JPY
|
— | — | — | — |
161,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
10,108,640,000
JPY
|
— | — | — | — |
9,996,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
153,117,000
JPY
|
— | — | — | — |
175,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
443,471,000
JPY
|
— | — | — | — |
443,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
237,113,000
JPY
|
— | — | — | — |
174,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
97,918,000
JPY
|
— | — | — | — |
146,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
188,623,000
JPY
|
— | — | — | — |
213,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
12,771,000
JPY
|
— | — | — | — |
7,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
1,269,533,000
JPY
|
— | — | — | — |
1,161,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
11,378,173,000
JPY
|
— | — | — | — |
11,158,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
434,291,000
JPY
|
— | — | — | — |
431,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
232,004,000
JPY
|
— | — | — | — |
472,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
497,573,000
JPY
|
— | — | — | — |
513,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
1,494,076,000
JPY
|
— | — | — | — |
1,668,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||
| Provisions | — | — | — | — | — |
19,300,000
JPY
|
— | — | — | — |
19,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — |
48,258,000
JPY
|
— | — | — | — |
40,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
80,235,000
JPY
|
— | — | — | — |
60,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
1,574,311,000
JPY
|
— | — | — | — |
1,729,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||
| Share capital | — | — | — | — | — |
1,882,641,000
JPY
|
— | — | — | — |
1,834,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
2,180,432,000
JPY
|
— | — | — | — |
2,135,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
7,536,675,000
JPY
|
— | — | — | — |
6,603,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-1,795,898,000
JPY
|
— | — | — | — |
-1,144,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
9,803,861,000
JPY
|
— | — | — | — |
9,429,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
1,882,641,000
JPY
|
2,180,432,000
JPY
|
-1,795,898,000
JPY
|
9,803,861,000
JPY
|
10,000
JPY
|
9,803,861,000
JPY
|
7,536,675,000
JPY
|
6,603,927,000
JPY
|
1,834,061,000
JPY
|
2,135,830,000
JPY
|
9,429,206,000
JPY
|
JPY
|
9,429,206,000
JPY
|
-1,144,612,000
JPY
|
7,932,652,000
JPY
|
-1,144,612,000
JPY
|
5,143,378,000
JPY
|
1,825,609,000
JPY
|
7,932,652,000
JPY
|
2,108,276,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
11,378,173,000
JPY
|
— | — | — | — |
11,158,256,000
JPY
|
— | — | — | — | — | — | — | — | — |