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 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
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 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — |
1,235,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,225,953,000
JPY
|
— | — | — | — |
1,350,096,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,875,533,000
JPY
|
— | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
37,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
1,898,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,782,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
96,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
1,138,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,340,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
5,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
119,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
39,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
1,661,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,938,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
3,559,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,721,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — |
169,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
62,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
85,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
1,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
110,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
938,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
764,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — |
410,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
50,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
595,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
729,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
1,534,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,493,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
608,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
608,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
860,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
963,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
598,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
723,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-70,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-81,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
3,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
2,000,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,217,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
25,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
608,453,000
JPY
|
3,188,000
JPY
|
-70,333,000
JPY
|
598,661,000
JPY
|
-35,000
JPY
|
25,568,000
JPY
|
2,025,871,000
JPY
|
3,223,000
JPY
|
860,333,000
JPY
|
2,000,302,000
JPY
|
10,241,000
JPY
|
963,797,000
JPY
|
-112,000
JPY
|
3,139,000
JPY
|
723,159,000
JPY
|
608,453,000
JPY
|
2,217,209,000
JPY
|
2,227,450,000
JPY
|
3,251,000
JPY
|
-81,338,000
JPY
|
-81,338,000
JPY
|
-231,000
JPY
|
2,310,963,000
JPY
|
3,279,000
JPY
|
21,684,000
JPY
|
957,829,000
JPY
|
3,048,000
JPY
|
801,287,000
JPY
|
608,453,000
JPY
|
2,289,278,000
JPY
|
-99,773,000
JPY
|
-299,000
JPY
|
2,647,361,000
JPY
|
36,313,000
JPY
|
606,349,000
JPY
|
2,611,048,000
JPY
|
5,368,000
JPY
|
1,268,815,000
JPY
|
5,069,000
JPY
|
830,589,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
3,559,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,721,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |