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 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 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 | — | — | — | — | — | — |
7,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,453,000,000
JPY
|
— | — | — |
9,568,000,000
JPY
|
— | — | — | — | — | — | — |
8,954,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — | — | — | — |
2,703,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
7,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
20,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
3,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
8,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
28,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
4,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
3,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
10,979,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
3,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
14,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
3,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
7,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
13,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,788,000,000
JPY
|
3,992,000,000
JPY
|
1,026,000,000
JPY
|
266,000,000
JPY
|
0
JPY
|
13,225,000,000
JPY
|
14,252,000,000
JPY
|
7,179,000,000
JPY
|
0
JPY
|
947,000,000
JPY
|
3,982,000,000
JPY
|
187,000,000
JPY
|
6,387,000,000
JPY
|
1,782,000,000
JPY
|
12,340,000,000
JPY
|
13,287,000,000
JPY
|
6,228,000,000
JPY
|
1,575,000,000
JPY
|
2,107,000,000
JPY
|
10,806,000,000
JPY
|
173,000,000
JPY
|
10,083,000,000
JPY
|
0
JPY
|
722,000,000
JPY
|
2,094,000,000
JPY
|
209,000,000
JPY
|
5,335,000,000
JPY
|
9,908,000,000
JPY
|
1,547,000,000
JPY
|
9,185,000,000
JPY
|
0
JPY
|
723,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
28,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |