Consolidated Statement Of Financial Position
| Concept |
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 2022-09-30 |
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 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — |
16,510,000,000
JPY
|
— | — | — |
16,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,145,000,000
JPY
|
| Other financial assets | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
23,064,000,000
JPY
|
— | — | — |
25,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
17,066,000,000
JPY
|
— | — | — |
11,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
2,504,000,000
JPY
|
— | — | — |
2,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
— | — | — |
2,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
28,038,000,000
JPY
|
— | — | — |
23,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
51,102,000,000
JPY
|
— | — | — |
48,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
12,127,000,000
JPY
|
— | — | — |
13,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — |
3,278,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
6,322,000,000
JPY
|
— | — | — |
4,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
18,449,000,000
JPY
|
— | — | — |
17,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
9,716,000,000
JPY
|
— | — | — |
9,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
10,035,000,000
JPY
|
— | — | — |
10,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
11,754,000,000
JPY
|
— | — | — |
11,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-2,009,000,000
JPY
|
— | — | — |
-1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
3,057,000,000
JPY
|
— | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
32,554,000,000
JPY
|
— | — | — |
30,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
-2,009,000,000
JPY
|
97,000,000
JPY
|
10,035,000,000
JPY
|
3,057,000,000
JPY
|
11,754,000,000
JPY
|
9,716,000,000
JPY
|
32,554,000,000
JPY
|
32,652,000,000
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
|
9,982,000,000
JPY
|
28,413,000,000
JPY
|
124,000,000
JPY
|
-1,009,000,000
JPY
|
9,716,000,000
JPY
|
-572,000,000
JPY
|
10,296,000,000
JPY
|
28,538,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
51,102,000,000
JPY
|
— | — | — |
48,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |