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 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 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 | — | — | — |
3,889,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,083,222,000
JPY
|
— |
3,055,381,000
JPY
|
— | — | — | — | — | — | — |
2,283,790,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets | — | — | — |
49,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
180,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
6,764,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,060,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
163,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
14,074,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,074,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
25,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
297,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
455,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
15,318,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,444,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
22,083,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,505,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — |
131,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
350,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
2,497,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,736,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
5,938,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,287,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — |
266,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
113,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
3,659,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,040,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
9,598,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,327,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
336,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
8,479,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,397,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
3,546,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,319,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
121,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
12,484,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,177,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
336,681,000
JPY
|
121,723,000
JPY
|
3,546,264,000
JPY
|
12,484,567,000
JPY
|
121,723,000
JPY
|
JPY
|
8,479,898,000
JPY
|
12,484,567,000
JPY
|
8,397,663,000
JPY
|
211,622,000
JPY
|
JPY
|
3,319,560,000
JPY
|
248,368,000
JPY
|
12,177,215,000
JPY
|
12,177,215,000
JPY
|
211,622,000
JPY
|
10,705,521,000
JPY
|
173,549,000
JPY
|
8,202,630,000
JPY
|
JPY
|
173,549,000
JPY
|
2,279,341,000
JPY
|
50,000,000
JPY
|
10,705,521,000
JPY
|
9,933,252,000
JPY
|
JPY
|
50,000,000
JPY
|
9,933,252,000
JPY
|
123,670,000
JPY
|
8,202,630,000
JPY
|
123,670,000
JPY
|
1,556,950,000
JPY
|
| Liabilities and equity | — | — | — |
22,083,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,505,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |