Consolidated Statement Of Financial Position
| Concept |
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 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||
| Statement of financial position | ||||||||||||||||||
| Assets | ||||||||||||||||||
| Current assets | ||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
392,626,000
JPY
|
— | — |
364,942,000
JPY
|
— | — | — | — | — |
280,562,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — | — |
109,783,000
JPY
|
— | — |
133,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — |
70,189,000
JPY
|
— | — |
50,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
18,435,000
JPY
|
— | — |
23,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
591,033,000
JPY
|
— | — |
604,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
70,454,000
JPY
|
— | — |
71,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
650,260,000
JPY
|
— | — |
650,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
559,818,000
JPY
|
— | — |
491,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
152,681,000
JPY
|
— | — |
148,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
97,696,000
JPY
|
— | — |
128,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
879,000
JPY
|
— | — |
1,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
1,832,107,000
JPY
|
— | — |
1,800,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
2,423,140,000
JPY
|
— | — |
2,405,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||
| Liabilities | ||||||||||||||||||
| Current liabilities | ||||||||||||||||||
| Trade and other payables | — | — | — | — |
54,105,000
JPY
|
— | — |
45,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
6,634,000
JPY
|
— | — |
11,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
82,500,000
JPY
|
— | — |
3,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
239,034,000
JPY
|
— | — |
305,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
1,170,188,000
JPY
|
— | — |
1,165,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||
| Provisions | — | — | — | — |
44,389,000
JPY
|
— | — |
36,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
15,151,000
JPY
|
— | — |
12,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
404,553,000
JPY
|
— | — |
450,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
1,574,741,000
JPY
|
— | — |
1,616,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||
| Share capital | — | — | — | — |
50,682,000
JPY
|
— | — |
94,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
2,864,000
JPY
|
— | — |
659,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
794,941,000
JPY
|
— | — |
34,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-89,000
JPY
|
— | — |
-67,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
848,399,000
JPY
|
— | — |
789,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
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
|
251,680,000
JPY
|
1,002,724,000
JPY
|
92,708,000
JPY
|
1,002,724,000
JPY
|
-40,000
JPY
|
658,376,000
JPY
|
| Liabilities and equity | — | — | — | — |
2,423,140,000
JPY
|
— | — |
2,405,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |