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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||
| Statement of financial position | ||||||||||||||
| Assets | ||||||||||||||
| Current assets | ||||||||||||||
| Cash and cash equivalents | — | — | — | — |
634,067,000
JPY
|
— | — |
668,302,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — | — |
492,636,000
JPY
|
— | — |
462,880,000
JPY
|
— | — | — | — | — | — |
| Inventories | — | — | — | — |
2,318,000
JPY
|
— | — |
1,273,000
JPY
|
— | — | — | — | — | — |
| Other financial assets | — | — | — | — |
23,268,000
JPY
|
— | — |
3,255,000
JPY
|
— | — | — | — | — | — |
| Other current assets | — | — | — | — |
60,117,000
JPY
|
— | — |
62,705,000
JPY
|
— | — | — | — | — | — |
| Current assets | — | — | — | — |
1,212,407,000
JPY
|
— | — |
1,198,418,000
JPY
|
— | — | — | — | — | — |
| Non-current assets | ||||||||||||||
| Property, plant and equipment | — | — | — | — |
49,562,000
JPY
|
— | — |
52,788,000
JPY
|
— | — | — | — | — | — |
| Goodwill | — | — | — | — |
843,893,000
JPY
|
— | — |
628,060,000
JPY
|
— | — | — | — | — | — |
| Intangible assets | — | — | — | — |
1,280,242,000
JPY
|
— | — |
1,176,389,000
JPY
|
— | — | — | — | — | — |
| Other financial assets | — | — | — | — |
100,985,000
JPY
|
— | — |
102,648,000
JPY
|
— | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
152,799,000
JPY
|
— | — |
152,799,000
JPY
|
— | — | — | — | — | — |
| Non-current assets | — | — | — | — |
2,800,269,000
JPY
|
— | — |
2,548,577,000
JPY
|
— | — | — | — | — | — |
| Assets | — | — | — | — |
4,012,677,000
JPY
|
— | — |
3,746,996,000
JPY
|
— | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||
| Liabilities | ||||||||||||||
| Current liabilities | ||||||||||||||
| Trade and other payables | — | — | — | — |
199,802,000
JPY
|
— | — |
183,760,000
JPY
|
— | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
61,122,000
JPY
|
— | — |
28,155,000
JPY
|
— | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
174,637,000
JPY
|
— | — |
203,413,000
JPY
|
— | — | — | — | — | — |
| Current liabilities | — | — | — | — |
1,737,856,000
JPY
|
— | — |
1,604,073,000
JPY
|
— | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||
| Provisions | — | — | — | — |
39,523,000
JPY
|
— | — |
39,442,000
JPY
|
— | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
17,819,000
JPY
|
— | — |
17,819,000
JPY
|
— | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
1,092,452,000
JPY
|
— | — |
1,051,613,000
JPY
|
— | — | — | — | — | — |
| Liabilities | — | — | — | — |
2,830,309,000
JPY
|
— | — |
2,655,687,000
JPY
|
— | — | — | — | — | — |
| Equity | ||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||
| Share capital | — | — | — | — |
734,016,000
JPY
|
— | — |
734,016,000
JPY
|
— | — | — | — | — | — |
| Capital surplus | — | — | — | — |
274,740,000
JPY
|
— | — |
263,661,000
JPY
|
— | — | — | — | — | — |
| Retained earnings | — | — | — | — |
173,499,000
JPY
|
— | — |
93,498,000
JPY
|
— | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-20,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Other components of equity | — | — | — | — |
132,000
JPY
|
— | — |
132,000
JPY
|
— | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
1,182,367,000
JPY
|
— | — |
1,091,309,000
JPY
|
— | — | — | — | — | — |
| Equity |
1,182,367,000
JPY
|
132,000
JPY
|
734,016,000
JPY
|
274,740,000
JPY
|
1,182,367,000
JPY
|
173,499,000
JPY
|
-20,000
JPY
|
1,091,309,000
JPY
|
734,016,000
JPY
|
132,000
JPY
|
JPY
|
93,498,000
JPY
|
1,091,309,000
JPY
|
263,661,000
JPY
|
| Liabilities and equity | — | — | — | — |
4,012,677,000
JPY
|
— | — |
3,746,996,000
JPY
|
— | — | — | — | — | — |