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 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
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 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — |
3,700,715,000
JPY
|
— | — |
3,495,505,000
JPY
|
— | — | — | — | — | — | — | — |
3,201,851,000
JPY
|
— | — | — |
3,596,782,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — |
525,943,000
JPY
|
— | — |
672,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
82,254,000
JPY
|
— | — |
72,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
4,308,921,000
JPY
|
— | — |
4,240,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
27,982,000
JPY
|
— | — |
28,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
1,709,684,000
JPY
|
— | — |
1,615,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
1,493,909,000
JPY
|
— | — |
1,458,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
4,412,599,000
JPY
|
— | — |
4,250,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
8,721,521,000
JPY
|
— | — |
8,490,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
566,558,000
JPY
|
— | — |
574,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
50,984,000
JPY
|
— | — |
40,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
187,529,000
JPY
|
— | — |
191,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
1,002,505,000
JPY
|
— | — |
1,019,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — | — | — |
373,871,000
JPY
|
— | — |
344,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — |
11,722,000
JPY
|
— | — |
18,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
1,306,212,000
JPY
|
— | — |
1,333,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
2,308,718,000
JPY
|
— | — |
2,353,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
2,438,859,000
JPY
|
— | — |
2,438,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
2,963,469,000
JPY
|
— | — |
2,963,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
912,496,000
JPY
|
— | — |
804,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-140,216,000
JPY
|
— | — |
-140,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
238,194,000
JPY
|
— | — |
70,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
6,412,802,000
JPY
|
— | — |
6,137,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,438,859,000
JPY
|
2,963,469,000
JPY
|
238,194,000
JPY
|
-140,216,000
JPY
|
6,412,802,000
JPY
|
6,412,802,000
JPY
|
912,496,000
JPY
|
70,852,000
JPY
|
6,137,394,000
JPY
|
804,429,000
JPY
|
6,137,394,000
JPY
|
2,438,859,000
JPY
|
2,963,469,000
JPY
|
-140,216,000
JPY
|
629,254,000
JPY
|
2,429,959,000
JPY
|
2,954,569,000
JPY
|
5,949,989,000
JPY
|
76,423,000
JPY
|
5,949,989,000
JPY
|
-140,216,000
JPY
|
5,947,742,000
JPY
|
-140,216,000
JPY
|
2,427,759,000
JPY
|
5,947,742,000
JPY
|
2,952,369,000
JPY
|
130,004,000
JPY
|
577,825,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
8,721,521,000
JPY
|
— | — |
8,490,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |