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 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 2021-09-30 |
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 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 |
As at 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — |
13,721,036,000
JPY
|
— | — | — | — | — | — | — |
13,145,308,000
JPY
|
13,254,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,962,746,000
JPY
|
| Other financial assets | — | — | — | — | — | — | — |
511,951,000
JPY
|
— | — | — | — | — | — | — |
589,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
3,060,292,000
JPY
|
— | — | — | — | — | — | — |
2,809,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
22,277,734,000
JPY
|
— | — | — | — | — | — | — |
21,544,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
1,273,322,000
JPY
|
— | — | — | — | — | — | — |
1,441,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
12,789,344,000
JPY
|
— | — | — | — | — | — | — |
11,026,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
3,065,201,000
JPY
|
— | — | — | — | — | — | — |
3,083,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
1,126,002,000
JPY
|
— | — | — | — | — | — | — |
339,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
1,833,927,000
JPY
|
— | — | — | — | — | — | — |
2,101,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
2,831,656,000
JPY
|
— | — | — | — | — | — | — |
2,849,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
58,804,000
JPY
|
— | — | — | — | — | — | — |
71,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
25,834,416,000
JPY
|
— | — | — | — | — | — | — |
24,342,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
48,112,151,000
JPY
|
— | — | — | — | — | — | — |
45,887,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
343,929,000
JPY
|
— | — | — | — | — | — | — |
296,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
1,487,410,000
JPY
|
— | — | — | — | — | — | — |
1,298,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
12,437,257,000
JPY
|
— | — | — | — | — | — | — |
12,139,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — |
184,535,000
JPY
|
— | — | — | — | — | — | — |
109,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
511,256,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
461,213,000
JPY
|
— | — | — | — | — | — | — |
483,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
358,304,000
JPY
|
— | — | — | — | — | — | — |
344,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
5,427,532,000
JPY
|
— | — | — | — | — | — | — |
5,209,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
17,864,790,000
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 | — | — | — | — | — | — | — |
10,021,519,000
JPY
|
— | — | — | — | — | — | — |
9,982,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
10,169,257,000
JPY
|
— | — | — | — | — | — | — |
10,296,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-1,009,267,000
JPY
|
— | — | — | — | — | — | — |
-1,009,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
1,238,691,000
JPY
|
— | — | — | — | — | — | — |
-572,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
30,136,563,000
JPY
|
— | — | — | — | — | — | — |
28,413,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
110,797,000
JPY
|
— | — | — | — | — | — | — |
124,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
9,716,363,000
JPY
|
-1,009,267,000
JPY
|
10,021,519,000
JPY
|
1,238,691,000
JPY
|
10,169,257,000
JPY
|
30,136,563,000
JPY
|
110,797,000
JPY
|
30,247,361,000
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
|
36,156,912,000
JPY
|
36,042,813,000
JPY
|
9,716,363,000
JPY
|
-262,463,000
JPY
|
17,614,356,000
JPY
|
-1,009,262,000
JPY
|
114,098,000
JPY
|
9,983,820,000
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 | — | — | — | — | — | — | — |
48,112,151,000
JPY
|
— | — | — | — | — | — | — |
45,887,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |