Consolidated Statement Of Financial Position
| Concept |
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 2022-03-31 |
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 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||
| Statement of financial position | ||||||||||||||||||
| Assets | ||||||||||||||||||
| Current assets | ||||||||||||||||||
| Cash and cash equivalents | — | — |
398,954,000
JPY
|
— | — | — | — | — | — | — |
392,626,000
JPY
|
— | — |
364,942,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — |
136,078,000
JPY
|
— | — | — | — | — | — | — |
109,783,000
JPY
|
— | — | — | — | — | — | — |
| Inventories | — | — |
66,640,000
JPY
|
— | — | — | — | — | — | — |
70,189,000
JPY
|
— | — | — | — | — | — | — |
| Other current assets | — | — |
26,475,000
JPY
|
— | — | — | — | — | — | — |
18,435,000
JPY
|
— | — | — | — | — | — | — |
| Current assets | — | — |
628,147,000
JPY
|
— | — | — | — | — | — | — |
591,033,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||
| Property, plant and equipment | — | — |
74,605,000
JPY
|
— | — | — | — | — | — | — |
70,454,000
JPY
|
— | — | — | — | — | — | — |
| Goodwill | — | — |
650,260,000
JPY
|
— | — | — | — | — | — | — |
650,260,000
JPY
|
— | — | — | — | — | — | — |
| Intangible assets | — | — |
543,770,000
JPY
|
— | — | — | — | — | — | — |
559,818,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets | — | — |
157,807,000
JPY
|
— | — | — | — | — | — | — |
152,681,000
JPY
|
— | — | — | — | — | — | — |
| Deferred tax assets | — | — |
106,523,000
JPY
|
— | — | — | — | — | — | — |
97,696,000
JPY
|
— | — | — | — | — | — | — |
| Other non-current assets | — | — |
568,000
JPY
|
— | — | — | — | — | — | — |
879,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | — | — |
1,907,420,000
JPY
|
— | — | — | — | — | — | — |
1,832,107,000
JPY
|
— | — | — | — | — | — | — |
| Assets | — | — |
2,535,567,000
JPY
|
— | — | — | — | — | — | — |
2,423,140,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||
| Liabilities | ||||||||||||||||||
| Current liabilities | ||||||||||||||||||
| Trade and other payables | — | — |
65,680,000
JPY
|
— | — | — | — | — | — | — |
54,105,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes payable | — | — |
6,905,000
JPY
|
— | — | — | — | — | — | — |
6,634,000
JPY
|
— | — | — | — | — | — | — |
| Provisions | — | — |
2,500,000
JPY
|
— | — | — | — | — | — | — |
82,500,000
JPY
|
— | — | — | — | — | — | — |
| Other current liabilities | — | — |
257,067,000
JPY
|
— | — | — | — | — | — | — |
239,034,000
JPY
|
— | — | — | — | — | — | — |
| Current liabilities | — | — |
1,243,811,000
JPY
|
— | — | — | — | — | — | — |
1,170,188,000
JPY
|
— | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||
| Provisions | — | — |
51,752,000
JPY
|
— | — | — | — | — | — | — |
44,389,000
JPY
|
— | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
14,387,000
JPY
|
— | — | — | — | — | — | — |
15,151,000
JPY
|
— | — | — | — | — | — | — |
| Non-current liabilities | — | — |
476,095,000
JPY
|
— | — | — | — | — | — | — |
404,553,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities | — | — |
1,719,906,000
JPY
|
— | — | — | — | — | — | — |
1,574,741,000
JPY
|
— | — | — | — | — | — | — |
| Equity | ||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||
| Share capital | — | — |
51,844,000
JPY
|
— | — | — | — | — | — | — |
50,682,000
JPY
|
— | — | — | — | — | — | — |
| Capital surplus | — | — |
3,322,000
JPY
|
— | — | — | — | — | — | — |
2,864,000
JPY
|
— | — | — | — | — | — | — |
| Retained earnings | — | — |
760,583,000
JPY
|
— | — | — | — | — | — | — |
794,941,000
JPY
|
— | — | — | — | — | — | — |
| Treasury shares | — | — |
-89,000
JPY
|
— | — | — | — | — | — | — |
-89,000
JPY
|
— | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
815,661,000
JPY
|
— | — | — | — | — | — | — |
848,399,000
JPY
|
— | — | — | — | — | — | — |
| Equity |
3,322,000
JPY
|
760,583,000
JPY
|
815,661,000
JPY
|
51,844,000
JPY
|
815,661,000
JPY
|
-89,000
JPY
|
848,399,000
JPY
|
2,864,000
JPY
|
-89,000
JPY
|
50,682,000
JPY
|
848,399,000
JPY
|
794,941,000
JPY
|
-67,000
JPY
|
789,099,000
JPY
|
659,283,000
JPY
|
34,896,000
JPY
|
94,987,000
JPY
|
789,099,000
JPY
|
| Liabilities and equity | — | — |
2,535,567,000
JPY
|
— | — | — | — | — | — | — |
2,423,140,000
JPY
|
— | — | — | — | — | — | — |