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 2022-06-30 |
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 2021-06-30 |
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 2021-06-30 |
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 | — | — | — | — | — | — |
1,385,898,000
JPY
|
— | — | — | — | — | — |
1,288,296,000
JPY
|
1,690,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,588,120,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — | — |
239,511,000
JPY
|
— | — | — | — | — | — |
206,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
82,287,000
JPY
|
— | — | — | — | — | — |
77,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
64,712,000
JPY
|
— | — | — | — | — | — |
57,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
1,772,409,000
JPY
|
— | — | — | — | — | — |
1,629,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
843,421,000
JPY
|
— | — | — | — | — | — |
801,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
5,635,785,000
JPY
|
— | — | — | — | — | — |
5,635,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
20,195,000
JPY
|
— | — | — | — | — | — |
199,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
474,044,000
JPY
|
— | — | — | — | — | — |
304,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
27,129,000
JPY
|
— | — | — | — | — | — |
7,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
4,960,000
JPY
|
— | — | — | — | — | — |
5,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
9,870,057,000
JPY
|
— | — | — | — | — | — |
9,523,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
11,642,467,000
JPY
|
— | — | — | — | — | — |
11,152,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
198,666,000
JPY
|
— | — | — | — | — | — |
158,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
290,321,000
JPY
|
— | — | — | — | — | — |
238,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
367,555,000
JPY
|
— | — | — | — | — | — |
416,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
1,855,640,000
JPY
|
— | — | — | — | — | — |
1,735,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||
| Provisions | — | — | — | — | — | — |
248,164,000
JPY
|
— | — | — | — | — | — |
232,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
8,214,000
JPY
|
— | — | — | — | — | — |
8,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
5,730,951,000
JPY
|
— | — | — | — | — | — |
5,590,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
7,586,592,000
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 | — | — | — | — | — | — |
2,753,115,000
JPY
|
— | — | — | — | — | — |
2,754,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
1,721,628,000
JPY
|
— | — | — | — | — | — |
901,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-600,152,000
JPY
|
— | — | — | — | — | — |
-68,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
25,899,000
JPY
|
— | — | — | — | — | — |
16,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
4,055,874,000
JPY
|
— | — | — | — | — | — |
3,827,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
155,384,000
JPY
|
25,899,000
JPY
|
-600,152,000
JPY
|
2,753,115,000
JPY
|
1,721,628,000
JPY
|
4,055,874,000
JPY
|
4,055,874,000
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
|
3,789,652,000
JPY
|
11,598,000
JPY
|
3,789,652,000
JPY
|
155,384,000
JPY
|
868,596,000
JPY
|
JPY
|
2,754,073,000
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 | — | — | — | — | — | — |
11,642,467,000
JPY
|
— | — | — | — | — | — |
11,152,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |