Consolidated Statement Of Financial Position
| Concept |
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 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 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
2,325,000,000
JPY
|
— | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
4,191,000,000
JPY
|
— | — | — | — | — |
3,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — |
1,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
8,488,000,000
JPY
|
— | — | — | — | — |
8,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
4,390,000,000
JPY
|
— | — | — | — | — |
4,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
20,154,000,000
JPY
|
— | — | — | — | — |
19,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
24,346,000,000
JPY
|
— | — | — | — | — |
23,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
5,142,000,000
JPY
|
— | — | — | — | — |
4,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Provisions | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
10,668,000,000
JPY
|
— | — | — | — | — |
11,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
15,811,000,000
JPY
|
— | — | — | — | — |
15,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
5,002,000,000
JPY
|
— | — | — | — | — |
4,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
3,441,000,000
JPY
|
— | — | — | — | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
8,534,000,000
JPY
|
— | — | — | — | — |
7,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
5,002,000,000
JPY
|
3,441,000,000
JPY
|
194,000,000
JPY
|
8,534,000,000
JPY
|
8,534,000,000
JPY
|
7,000,000
JPY
|
0
JPY
|
-111,000,000
JPY
|
6,000,000
JPY
|
JPY
|
7,910,000,000
JPY
|
169,000,000
JPY
|
7,910,000,000
JPY
|
0
JPY
|
4,977,000,000
JPY
|
2,754,000,000
JPY
|
6,940,000,000
JPY
|
0
JPY
|
90,000,000
JPY
|
6,940,000,000
JPY
|
1,000,000
JPY
|
4,924,000,000
JPY
|
1,924,000,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — |
24,346,000,000
JPY
|
— | — | — | — | — |
23,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |