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 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
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 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — |
1,315,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,296,698,000
JPY
|
— | — | — | — | — |
1,741,996,000
JPY
|
— | — | — | — | — | — | — |
1,808,962,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — |
375,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
405,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
146,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
1,838,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,857,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
74,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
376,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
376,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
187,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
63,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
11,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
8,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
1,908,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,989,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
3,746,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,847,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — |
194,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — |
43,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
34,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
8,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
112,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
533,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
611,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Provisions | — | — | — | — | — | — | — |
17,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
41,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
821,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
902,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
1,354,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,514,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
913,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
908,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
912,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
905,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
576,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
471,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-81,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-80,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
-10,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
2,391,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,333,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
913,358,000
JPY
|
46,768,000
JPY
|
912,955,000
JPY
|
-10,566,000
JPY
|
-24,030,000
JPY
|
-81,000
JPY
|
2,391,862,000
JPY
|
2,391,862,000
JPY
|
-33,304,000
JPY
|
576,195,000
JPY
|
-80,000
JPY
|
905,690,000
JPY
|
47,839,000
JPY
|
471,475,000
JPY
|
908,307,000
JPY
|
2,333,231,000
JPY
|
50,799,000
JPY
|
16,634,000
JPY
|
-19,595,000
JPY
|
2,333,231,000
JPY
|
372,510,000
JPY
|
56,629,000
JPY
|
901,993,000
JPY
|
895,505,000
JPY
|
1,176,000
JPY
|
2,219,138,000
JPY
|
49,210,000
JPY
|
2,219,138,000
JPY
|
-80,000
JPY
|
-8,595,000
JPY
|
883,732,000
JPY
|
37,250,000
JPY
|
311,147,000
JPY
|
2,125,473,000
JPY
|
56,674,000
JPY
|
-8,595,000
JPY
|
-10,829,000
JPY
|
893,343,000
JPY
|
2,125,473,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
3,746,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,847,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |