Consolidated Statement Of Financial Position
| Concept |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
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 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
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 | — | — | — |
1,884,000,000
JPY
|
— | — |
1,941,000,000
JPY
|
— | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — | — |
903,000,000
JPY
|
— | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
142,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
409,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
3,340,000,000
JPY
|
— | — |
3,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
1,425,000,000
JPY
|
— | — |
1,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
8,488,000,000
JPY
|
— | — |
8,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
4,400,000,000
JPY
|
— | — |
4,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
561,000,000
JPY
|
— | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
412,000,000
JPY
|
— | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
48,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
19,840,000,000
JPY
|
— | — |
19,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
23,181,000,000
JPY
|
— | — |
23,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — |
994,000,000
JPY
|
— | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
216,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
413,000,000
JPY
|
— | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
4,477,000,000
JPY
|
— | — |
4,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Provisions | — | — | — |
759,000,000
JPY
|
— | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
1,351,000,000
JPY
|
— | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
10,272,000,000
JPY
|
— | — |
11,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
14,750,000,000
JPY
|
— | — |
15,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — |
185,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
4,992,000,000
JPY
|
— | — |
4,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
3,247,000,000
JPY
|
— | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
8,430,000,000
JPY
|
— | — |
7,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
3,247,000,000
JPY
|
185,000,000
JPY
|
8,430,000,000
JPY
|
8,430,000,000
JPY
|
4,992,000,000
JPY
|
5,000,000
JPY
|
7,910,000,000
JPY
|
169,000,000
JPY
|
7,910,000,000
JPY
|
4,977,000,000
JPY
|
7,000,000
JPY
|
2,754,000,000
JPY
|
7,611,000,000
JPY
|
133,000,000
JPY
|
3,000,000
JPY
|
7,611,000,000
JPY
|
2,532,000,000
JPY
|
4,941,000,000
JPY
|
6,940,000,000
JPY
|
90,000,000
JPY
|
6,940,000,000
JPY
|
4,924,000,000
JPY
|
1,000,000
JPY
|
1,924,000,000
JPY
|
| Liabilities and equity | — | — | — |
23,181,000,000
JPY
|
— | — |
23,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |