Consolidated Statement Of Financial Position
| Concept |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
3,100,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,083,222,000
JPY
|
— |
2,199,736,000
JPY
|
— | — | — | — | — | — | — |
2,283,790,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets | — | — | — |
19,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
237,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
6,062,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,060,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
166,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
14,074,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,074,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
25,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
319,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
357,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
1,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
15,243,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,444,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
21,306,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,505,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — |
183,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
82,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
2,269,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,736,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
5,464,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,287,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — |
249,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
112,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
3,837,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,040,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
9,301,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,327,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
299,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
8,449,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,397,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
3,096,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,319,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
159,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
12,004,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,177,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
159,341,000
JPY
|
JPY
|
159,341,000
JPY
|
12,004,564,000
JPY
|
3,096,074,000
JPY
|
12,004,564,000
JPY
|
299,177,000
JPY
|
8,449,971,000
JPY
|
8,397,663,000
JPY
|
211,622,000
JPY
|
JPY
|
3,319,560,000
JPY
|
248,368,000
JPY
|
12,177,215,000
JPY
|
12,177,215,000
JPY
|
211,622,000
JPY
|
10,345,765,000
JPY
|
JPY
|
50,000,000
JPY
|
10,345,765,000
JPY
|
8,202,630,000
JPY
|
148,609,000
JPY
|
148,609,000
JPY
|
1,944,524,000
JPY
|
9,933,252,000
JPY
|
JPY
|
50,000,000
JPY
|
9,933,252,000
JPY
|
123,670,000
JPY
|
8,202,630,000
JPY
|
123,670,000
JPY
|
1,556,950,000
JPY
|
| Liabilities and equity | — | — | — |
21,306,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,505,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |