Consolidated Statement Of Financial Position
| Concept |
As at 2019-09-30 |
As at 2019-09-30 |
As at 2019-09-30 |
As at 2019-09-30 |
As at 2019-09-30 |
As at 2019-09-30 |
As at 2019-09-30 |
As at 2019-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2018-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
As at 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||
| Assets | |||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||
| Cash and cash equivalents | — | — |
8,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,320,000,000
JPY
|
— | — | — | — | — | — |
2,078,000,000
JPY
|
| Trade and other receivables | — | — |
5,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,442,000,000
JPY
|
— | — | — | — | — | — | — |
| Inventories | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets | — | — |
4,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,889,000,000
JPY
|
— | — | — | — | — | — | — |
| Other current assets | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — |
| Current assets | — | — |
20,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,202,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||
| Property, plant and equipment | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — |
| Goodwill | — | — |
5,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,167,000,000
JPY
|
— | — | — | — | — | — | — |
| Intangible assets | — | — |
2,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,236,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred tax assets | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
| Other non-current assets | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | — | — |
11,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,736,000,000
JPY
|
— | — | — | — | — | — | — |
| Assets | — | — |
31,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,939,000,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||
| Trade and other payables | — | — |
4,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,333,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial liabilities | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes payable | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
| Other current liabilities | — | — |
3,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
— | — | — | — | — | — | — |
| Current liabilities | — | — |
15,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,014,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||
| Other financial liabilities | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
| Provisions | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-current liabilities | — | — |
5,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,444,000,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities | — | — |
21,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,458,000,000
JPY
|
— | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||
| Share capital | — | — |
2,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — |
| Capital surplus | — | — |
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — | — | — |
| Retained earnings | — | — |
2,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,876,000,000
JPY
|
— | — | — | — | — | — | — |
| Treasury shares | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other components of equity | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
9,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,099,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — |
| Equity |
0
JPY
|
2,922,000,000
JPY
|
10,101,000,000
JPY
|
2,601,000,000
JPY
|
19,000,000
JPY
|
9,719,000,000
JPY
|
4,175,000,000
JPY
|
382,000,000
JPY
|
5,000,000
JPY
|
380,000,000
JPY
|
1,876,000,000
JPY
|
JPY
|
5,099,000,000
JPY
|
1,100,000,000
JPY
|
2,117,000,000
JPY
|
5,480,000,000
JPY
|
1,031,000,000
JPY
|
2,992,000,000
JPY
|
402,000,000
JPY
|
815,000,000
JPY
|
5,000,000
JPY
|
1,139,000,000
JPY
|
3,394,000,000
JPY
|
| Liabilities and equity | — | — |
31,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,939,000,000
JPY
|
— | — | — | — | — | — | — |