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 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 | — | — | — |
923,101,000
JPY
|
— | — | — |
398,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,626,000
JPY
|
| Trade and other receivables | — | — | — |
151,496,000
JPY
|
— | — | — |
136,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
66,304,000
JPY
|
— | — | — |
66,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
13,187,000
JPY
|
— | — | — |
26,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
1,154,088,000
JPY
|
— | — | — |
628,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||
| Property, plant and equipment | — | — | — |
85,769,000
JPY
|
— | — | — |
74,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
650,260,000
JPY
|
— | — | — |
650,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
532,740,000
JPY
|
— | — | — |
543,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
164,697,000
JPY
|
— | — | — |
157,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
JPY
|
— | — | — |
106,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
852,000
JPY
|
— | — | — |
568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
1,847,474,000
JPY
|
— | — | — |
1,907,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
3,001,561,000
JPY
|
— | — | — |
2,535,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||
| Liabilities | ||||||||||||||||||
| Current liabilities | ||||||||||||||||||
| Trade and other payables | — | — | — |
78,183,000
JPY
|
— | — | — |
65,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
51,183,000
JPY
|
— | — | — |
6,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
JPY
|
— | — | — |
2,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
324,131,000
JPY
|
— | — | — |
257,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
686,995,000
JPY
|
— | — | — |
1,243,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||
| Provisions | — | — | — |
55,682,000
JPY
|
— | — | — |
51,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
31,694,000
JPY
|
— | — | — |
14,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
670,780,000
JPY
|
— | — | — |
476,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
1,357,776,000
JPY
|
— | — | — |
1,719,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||
| Share capital | — | — | — |
567,526,000
JPY
|
— | — | — |
51,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
514,461,000
JPY
|
— | — | — |
3,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
561,888,000
JPY
|
— | — | — |
760,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-89,000
JPY
|
— | — | — |
-89,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
1,643,786,000
JPY
|
— | — | — |
815,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
1,643,786,000
JPY
|
567,526,000
JPY
|
514,461,000
JPY
|
1,643,786,000
JPY
|
561,888,000
JPY
|
-89,000
JPY
|
3,322,000
JPY
|
815,661,000
JPY
|
760,583,000
JPY
|
51,844,000
JPY
|
815,661,000
JPY
|
-89,000
JPY
|
848,399,000
JPY
|
-89,000
JPY
|
2,864,000
JPY
|
794,941,000
JPY
|
50,682,000
JPY
|
848,399,000
JPY
|
| Liabilities and equity | — | — | — |
3,001,561,000
JPY
|
— | — | — |
2,535,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |