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 2023-03-31 |
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 2022-09-30 |
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 2022-03-31 |
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 | — | — | — | — | — | — |
7,923,813,000
JPY
|
— | — | — | — |
7,978,694,000
JPY
|
— | — | — | — |
7,214,674,000
JPY
|
— | — | — | — | — | — | — |
6,815,771,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — | — |
1,269,263,000
JPY
|
— | — | — | — |
1,339,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
10,319,000
JPY
|
— | — | — | — |
17,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
500,019,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
106,253,000
JPY
|
— | — | — | — |
161,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
9,809,668,000
JPY
|
— | — | — | — |
9,996,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
160,389,000
JPY
|
— | — | — | — |
175,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
443,471,000
JPY
|
— | — | — | — |
443,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
195,216,000
JPY
|
— | — | — | — |
174,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
97,918,000
JPY
|
— | — | — | — |
146,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
213,404,000
JPY
|
— | — | — | — |
213,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
14,501,000
JPY
|
— | — | — | — |
7,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
1,319,927,000
JPY
|
— | — | — | — |
1,161,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
11,129,596,000
JPY
|
— | — | — | — |
11,158,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
342,145,000
JPY
|
— | — | — | — |
431,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
339,646,000
JPY
|
— | — | — | — |
472,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
460,822,000
JPY
|
— | — | — | — |
513,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
1,518,836,000
JPY
|
— | — | — | — |
1,668,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||
| Provisions | — | — | — | — | — | — |
19,300,000
JPY
|
— | — | — | — |
19,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
37,261,000
JPY
|
— | — | — | — |
40,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
125,398,000
JPY
|
— | — | — | — |
60,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
1,644,235,000
JPY
|
— | — | — | — |
1,729,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
1,837,341,000
JPY
|
— | — | — | — |
1,834,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
2,136,210,000
JPY
|
— | — | — | — |
2,135,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
7,044,151,000
JPY
|
— | — | — | — |
6,603,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-1,532,355,000
JPY
|
— | — | — | — |
-1,144,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
9,485,361,000
JPY
|
— | — | — | — |
9,429,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
-1,532,355,000
JPY
|
2,136,210,000
JPY
|
7,044,151,000
JPY
|
1,837,341,000
JPY
|
9,485,361,000
JPY
|
13,000
JPY
|
9,485,361,000
JPY
|
6,603,927,000
JPY
|
-1,144,612,000
JPY
|
1,834,061,000
JPY
|
2,135,830,000
JPY
|
9,429,206,000
JPY
|
JPY
|
9,429,206,000
JPY
|
2,106,833,000
JPY
|
5,852,305,000
JPY
|
8,644,894,000
JPY
|
1,830,367,000
JPY
|
8,644,894,000
JPY
|
-1,144,612,000
JPY
|
7,932,652,000
JPY
|
-1,144,612,000
JPY
|
5,143,378,000
JPY
|
1,825,609,000
JPY
|
7,932,652,000
JPY
|
2,108,276,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
11,129,596,000
JPY
|
— | — | — | — |
11,158,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |