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 2023-12-31 |
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 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 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
23,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,137,000,000
JPY
|
— | — | — | — | — |
8,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,801,000,000
JPY
|
— |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Intangible assets | — |
1,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— |
| Assets | — |
109,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,196,000,000
JPY
|
— |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — |
17,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,352,000,000
JPY
|
— |
| Liabilities | — |
20,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,324,000,000
JPY
|
— |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
26,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,655,000,000
JPY
|
— |
| Capital surplus | — |
26,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,655,000,000
JPY
|
— |
| Retained earnings | — |
32,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,184,000,000
JPY
|
— |
| Treasury shares | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other components of equity | — |
4,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,353,000,000
JPY
|
— |
| Equity attributable to owners of parent | — |
89,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,848,000,000
JPY
|
— |
| Non-controlling interests | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Equity |
4,315,000,000
JPY
|
89,612,000,000
JPY
|
16,000,000
JPY
|
32,113,000,000
JPY
|
4,568,000,000
JPY
|
89,595,000,000
JPY
|
26,617,000,000
JPY
|
26,550,000,000
JPY
|
-253,000,000
JPY
|
0
JPY
|
27,747,000,000
JPY
|
4,543,000,000
JPY
|
21,676,000,000
JPY
|
21,663,000,000
JPY
|
75,704,000,000
JPY
|
4,600,000,000
JPY
|
75,687,000,000
JPY
|
0
JPY
|
16,000,000
JPY
|
56,000,000
JPY
|
73,834,000,000
JPY
|
0
JPY
|
21,676,000,000
JPY
|
73,819,000,000
JPY
|
4,226,000,000
JPY
|
14,000,000
JPY
|
21,663,000,000
JPY
|
3,833,000,000
JPY
|
26,646,000,000
JPY
|
-392,000,000
JPY
|
71,848,000,000
JPY
|
0
JPY
|
23,000,000
JPY
|
926,000,000
JPY
|
4,353,000,000
JPY
|
24,184,000,000
JPY
|
3,427,000,000
JPY
|
21,655,000,000
JPY
|
71,871,000,000
JPY
|
21,655,000,000
JPY
|
| Liabilities and equity | — |
109,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,196,000,000
JPY
|
— |