Consolidated Statement Of Financial Position
| Concept |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
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 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
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 |
As at 2021-04-30 |
As at 2021-04-30 |
As at 2021-04-30 |
As at 2021-04-30 |
As at 2021-04-30 |
As at 2021-04-30 |
As at 2021-04-30 |
As at 2021-04-30 |
As at 2021-04-30 |
As at 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
15,248,749,000
JPY
|
— | — | — | — | — | — |
22,678,990,000
JPY
|
— | — | — | — | — | — | — | — |
14,049,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,869,015,000
JPY
|
— | — | — | — | — |
8,943,391,000
JPY
|
— | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — |
675,592,000
JPY
|
— | — | — | — | — | — |
472,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
467,446,000
JPY
|
— | — | — | — | — | — |
393,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
17,401,484,000
JPY
|
— | — | — | — | — | — |
24,417,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,590,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
6,046,493,000
JPY
|
— | — | — | — | — | — |
5,151,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,778,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
456,381,000
JPY
|
— | — | — | — | — | — |
422,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
178,037,000
JPY
|
— | — | — | — | — | — |
138,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
968,000
JPY
|
— | — | — | — | — | — |
4,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
6,986,754,000
JPY
|
— | — | — | — | — | — |
6,020,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,535,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
24,388,238,000
JPY
|
— | — | — | — | — | — |
30,437,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,125,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
1,215,702,000
JPY
|
— | — | — | — | — | — |
1,674,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
774,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
942,000
JPY
|
— | — | — | — | — | — |
1,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
1,176,212,000
JPY
|
— | — | — | — | — | — |
3,726,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,899,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
1,054,775,000
JPY
|
— | — | — | — | — | — |
115,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
4,283,796,000
JPY
|
— | — | — | — | — | — |
6,987,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,946,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Provisions | — | — | — | — |
262,314,000
JPY
|
— | — | — | — | — | — |
43,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
10,678,628,000
JPY
|
— | — | — | — | — | — |
8,559,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,087,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
14,962,425,000
JPY
|
— | — | — | — | — | — |
15,547,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,033,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
20,139,573,000
JPY
|
— | — | — | — | — | — |
19,643,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,881,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
-10,111,748,000
JPY
|
— | — | — | — | — | — |
-4,287,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-487,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
-1,202,012,000
JPY
|
— | — | — | — | — | — |
-564,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-402,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
9,425,813,000
JPY
|
— | — | — | — | — | — |
14,890,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,091,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
-14,999,000
JPY
|
-1,308,171,000
JPY
|
121,158,000
JPY
|
-1,202,012,000
JPY
|
9,425,813,000
JPY
|
JPY
|
-10,111,748,000
JPY
|
9,425,813,000
JPY
|
600,000,000
JPY
|
20,139,573,000
JPY
|
108,385,000
JPY
|
14,890,596,000
JPY
|
JPY
|
-14,999,000
JPY
|
19,643,073,000
JPY
|
-658,236,000
JPY
|
-564,850,000
JPY
|
-4,287,627,000
JPY
|
100,000,000
JPY
|
14,890,596,000
JPY
|
8,166,639,000
JPY
|
-417,723,000
JPY
|
115,930,000
JPY
|
8,166,639,000
JPY
|
JPY
|
14,897,893,000
JPY
|
-325,512,000
JPY
|
-14,999,000
JPY
|
107,210,000
JPY
|
-6,521,671,000
JPY
|
-14,999,000
JPY
|
-496,557,000
JPY
|
14,881,962,000
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
|
20,296,277,000
JPY
|
7,277,400,000
JPY
|
-320,634,000
JPY
|
JPY
|
111,529,000
JPY
|
-12,898,257,000
JPY
|
100,000,000
JPY
|
7,277,400,000
JPY
|
-220,619,000
JPY
|
-11,514,000
JPY
|
| Liabilities and equity | — | — | — | — |
24,388,238,000
JPY
|
— | — | — | — | — | — |
30,437,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,125,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |