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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — |
1,350,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,288,296,000
JPY
|
— | — | — | — | — | — | — |
1,588,120,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — |
222,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
82,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
68,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
1,723,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,629,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
938,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
5,635,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,635,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
18,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
470,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
60,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,492,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
4,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
10,865,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,523,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — |
521,562,000
JPY
|
11,936,900,000
JPY
|
— |
11,936,900,000
JPY
|
12,588,280,000
JPY
|
— |
12,066,718,000
JPY
|
— | — | — |
129,817,000
JPY
|
10,446,123,000
JPY
|
— | — | — | — | — | — |
158,581,000
JPY
|
10,604,704,000
JPY
|
11,152,970,000
JPY
|
10,446,123,000
JPY
|
548,265,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
284,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
209,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
308,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
1,844,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,735,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||
| Provisions | — | — | — | — | — |
259,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
6,486,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,590,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
8,331,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,325,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
155,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
2,753,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,754,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
1,919,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
901,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-600,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
28,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
4,257,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,827,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
2,753,165,000
JPY
|
— | — |
1,919,947,000
JPY
|
— |
4,257,232,000
JPY
|
28,888,000
JPY
|
— |
155,384,000
JPY
|
4,257,232,000
JPY
|
-600,152,000
JPY
|
— | — |
2,754,073,000
JPY
|
16,535,000
JPY
|
3,827,314,000
JPY
|
-68,000
JPY
|
155,384,000
JPY
|
901,390,000
JPY
|
— | — |
3,827,314,000
JPY
|
— | — |
3,126,412,000
JPY
|
100,000,000
JPY
|
JPY
|
326,412,000
JPY
|
2,700,000,000
JPY
|
3,126,412,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — |
12,588,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,152,970,000
JPY
|
— | — | — | — | — | — | — | — | — |