Consolidated Statement Of Financial Position
| Concept |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
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 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
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 | — | — | — | — | — |
289,879,000
JPY
|
— | — | — | — |
392,626,000
JPY
|
— |
288,913,000
JPY
|
— | — | — | — | — |
364,942,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — | — | — | — |
101,074,000
JPY
|
— | — | — | — |
109,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
77,692,000
JPY
|
— | — | — | — |
70,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
21,007,000
JPY
|
— | — | — | — |
18,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
489,653,000
JPY
|
— | — | — | — |
591,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
70,729,000
JPY
|
— | — | — | — |
70,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
650,260,000
JPY
|
— | — | — | — |
650,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
556,603,000
JPY
|
— | — | — | — |
559,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
152,390,000
JPY
|
— | — | — | — |
152,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
97,696,000
JPY
|
— | — | — | — |
97,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
772,000
JPY
|
— | — | — | — |
879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
1,868,995,000
JPY
|
— | — | — | — |
1,832,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
2,358,647,000
JPY
|
— | — | — | — |
2,423,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
57,410,000
JPY
|
— | — | — | — |
54,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
1,659,000
JPY
|
— | — | — | — |
6,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
JPY
|
— | — | — | — |
82,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
229,940,000
JPY
|
— | — | — | — |
239,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
1,108,366,000
JPY
|
— | — | — | — |
1,170,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Provisions | — | — | — | — | — |
44,400,000
JPY
|
— | — | — | — |
44,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — |
14,129,000
JPY
|
— | — | — | — |
15,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
438,753,000
JPY
|
— | — | — | — |
404,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
1,547,119,000
JPY
|
— | — | — | — |
1,574,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
51,162,000
JPY
|
— | — | — | — |
50,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
3,084,000
JPY
|
— | — | — | — |
2,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
757,370,000
JPY
|
— | — | — | — |
794,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-89,000
JPY
|
— | — | — | — |
-89,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
811,528,000
JPY
|
— | — | — | — |
848,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
51,162,000
JPY
|
-89,000
JPY
|
3,084,000
JPY
|
757,370,000
JPY
|
811,528,000
JPY
|
811,528,000
JPY
|
848,399,000
JPY
|
-89,000
JPY
|
794,941,000
JPY
|
50,682,000
JPY
|
848,399,000
JPY
|
2,864,000
JPY
|
825,169,000
JPY
|
825,169,000
JPY
|
100,507,000
JPY
|
63,595,000
JPY
|
-67,000
JPY
|
661,133,000
JPY
|
789,099,000
JPY
|
94,987,000
JPY
|
789,099,000
JPY
|
-67,000
JPY
|
659,283,000
JPY
|
34,896,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
2,358,647,000
JPY
|
— | — | — | — |
2,423,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |