Consolidated Statement Of Financial Position
| Concept |
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 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
8,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,771,000,000
JPY
|
— | — | — | — | — | — | — |
7,042,000,000
JPY
|
| Trade and other receivables | — | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Inventories | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
6,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — |
18,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets | — | — | — |
18,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
5,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — | — |
24,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — |
3,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
2,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — |
9,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
9,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
4,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
14,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,236,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
5,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
9,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
2,094,000,000
JPY
|
209,000,000
JPY
|
5,335,000,000
JPY
|
9,908,000,000
JPY
|
1,547,000,000
JPY
|
9,185,000,000
JPY
|
0
JPY
|
723,000,000
JPY
|
2,013,000,000
JPY
|
7,475,000,000
JPY
|
661,000,000
JPY
|
0
JPY
|
1,529,000,000
JPY
|
68,000,000
JPY
|
3,864,000,000
JPY
|
8,136,000,000
JPY
|
1,983,000,000
JPY
|
3,138,000,000
JPY
|
92,000,000
JPY
|
-6,135,000,000
JPY
|
0
JPY
|
555,000,000
JPY
|
4,887,000,000
JPY
|
2,538,000,000
JPY
|
| Liabilities and equity | — | — | — |
24,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,373,000,000
JPY
|
— | — | — | — | — | — | — | — |