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 | — | — | — |
16,521,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,145,308,000
JPY
|
— | — | — | — | — | — | — |
15,962,746,000
JPY
|
| Other financial assets | — | — | — |
1,068,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
589,366,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
2,960,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,809,658,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets | — | — | — |
25,011,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,544,954,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
1,191,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,441,114,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
11,590,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,026,612,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
2,850,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,083,910,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
1,112,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
339,161,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
1,528,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,101,373,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
2,716,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,849,230,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
49,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,516,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
23,695,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,342,642,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — | — |
48,706,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,887,597,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Income taxes payable | — | — | — |
250,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
296,043,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
1,316,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,298,117,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
13,389,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,139,294,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — |
200,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,579,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions | — | — | — |
511,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
451,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
483,326,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
523,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,326,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
4,186,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,209,913,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
17,575,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,349,208,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — |
9,716,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,716,363,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
10,033,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,982,062,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
11,025,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,296,601,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-1,009,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,009,262,000
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
1,233,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-572,117,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
30,999,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,413,647,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
131,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,741,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
10,033,268,000
JPY
|
1,233,604,000
JPY
|
11,025,398,000
JPY
|
31,130,912,000
JPY
|
9,716,363,000
JPY
|
30,999,367,000
JPY
|
-1,009,267,000
JPY
|
131,544,000
JPY
|
9,982,062,000
JPY
|
28,413,647,000
JPY
|
124,741,000
JPY
|
-1,009,262,000
JPY
|
9,716,363,000
JPY
|
-572,117,000
JPY
|
10,296,601,000
JPY
|
28,538,388,000
JPY
|
33,487,692,000
JPY
|
9,716,363,000
JPY
|
-1,976,672,000
JPY
|
16,834,306,000
JPY
|
-1,009,262,000
JPY
|
151,443,000
JPY
|
9,922,957,000
JPY
|
33,639,135,000
JPY
|
| Liabilities and equity | — | — | — |
48,706,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,887,597,000
JPY
|
— | — | — | — | — | — | — | — |