Consolidated Balance Sheet
| Concept | As at 2024-03-31 | 
|---|---|
| Consolidated balance sheet | |
| Balance sheet | |
| Assets | |
| Current assets | |
| Cash and deposits | 
                                                1,019,613,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Accounts receivable - trade | 
                                                636,876,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                101,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Current assets | 
                                                1,757,595,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-current assets | 
                                                507,632,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Investments and other assets | 
                                                162,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-current assets | |
| Property, plant and equipment | |
| Property, plant and equipment | 
                                                62,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Intangible assets | |
| Goodwill | 
                                                244,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                8,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other intangible assets | |
| Intangible assets | 
                                                283,569,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Investments and other assets | |
| Assets | 
                                                2,265,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Liabilities | |
| Non-current liabilities | |
| Long-term borrowings | 
                                                137,024,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-current liabilities | 
                                                137,024,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Current liabilities | |
| Short-term borrowings | 
                                                50,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes payable | 
                                                66,412,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Current portion of long-term borrowings | 
                                                45,992,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                256,451,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Current liabilities | 
                                                721,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Liabilities | 
                                                858,844,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Liabilities and net assets | |
| Shareholders' equity | 
                                                1,403,179,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share capital | 
                                                195,754,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Capital surplus | 
                                                449,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Retained earnings | 
                                                757,521,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Treasury shares | 
                                                -50,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Valuation and translation adjustments | 
                                                -14,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                -14,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share acquisition rights | 
                                                3,219,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net assets | 
                                                1,406,383,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Liabilities and net assets | 
                                                2,265,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net assets | |
| Shareholders' equity | |
| Valuation and translation adjustments |