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
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |