Consolidated Statement Of Financial Position
| Concept |
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 2023-12-31 |
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 |
As at 2023-09-30 |
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 |
As at 2022-12-31 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
13,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,510,000,000
JPY
|
14,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,521,000,000
JPY
|
— | — | — | — |
| Other financial assets | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
20,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
16,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
2,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
2,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
27,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
48,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Income taxes payable | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
1,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
10,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — |
3,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
6,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
16,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — |
9,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
10,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
10,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
2,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
31,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,877,000,000
JPY
|
31,432,000,000
JPY
|
96,000,000
JPY
|
10,724,000,000
JPY
|
31,335,000,000
JPY
|
9,716,000,000
JPY
|
10,026,000,000
JPY
|
-2,009,000,000
JPY
|
-2,009,000,000
JPY
|
97,000,000
JPY
|
10,035,000,000
JPY
|
3,051,000,000
JPY
|
11,668,000,000
JPY
|
9,716,000,000
JPY
|
32,462,000,000
JPY
|
32,560,000,000
JPY
|
30,029,000,000
JPY
|
-2,009,000,000
JPY
|
9,716,000,000
JPY
|
29,900,000,000
JPY
|
128,000,000
JPY
|
10,056,000,000
JPY
|
860,000,000
JPY
|
11,276,000,000
JPY
|
10,033,000,000
JPY
|
1,233,000,000
JPY
|
11,018,000,000
JPY
|
31,123,000,000
JPY
|
9,716,000,000
JPY
|
30,991,000,000
JPY
|
-1,009,000,000
JPY
|
131,000,000
JPY
|
| Liabilities and equity | — |
48,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |