Consolidated Statement Of Financial Position
| Concept |
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 2022-03-31 |
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 2021-03-31 |
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 |
As at 2021-03-31 |
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 | — | — | — | — | — |
1,383,040,000
JPY
|
— | — | — | — | — | — | — |
1,288,296,000
JPY
|
1,452,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,588,120,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — |
272,374,000
JPY
|
— | — | — | — | — | — | — |
206,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
81,655,000
JPY
|
— | — | — | — | — | — | — |
77,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
71,392,000
JPY
|
— | — | — | — | — | — | — |
57,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
1,808,462,000
JPY
|
— | — | — | — | — | — | — |
1,629,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
863,567,000
JPY
|
— | — | — | — | — | — | — |
801,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
5,635,785,000
JPY
|
— | — | — | — | — | — | — |
5,635,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
22,423,000
JPY
|
— | — | — | — | — | — | — |
199,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
435,600,000
JPY
|
— | — | — | — | — | — | — |
304,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
23,663,000
JPY
|
— | — | — | — | — | — | — |
7,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
5,696,000
JPY
|
— | — | — | — | — | — | — |
5,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
9,937,854,000
JPY
|
— | — | — | — | — | — | — |
9,523,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
11,746,317,000
JPY
|
— | — | — | — | — | — | — |
11,152,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
267,453,000
JPY
|
— | — | — | — | — | — | — |
158,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
293,404,000
JPY
|
— | — | — | — | — | — | — |
238,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
292,676,000
JPY
|
— | — | — | — | — | — | — |
416,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
1,864,823,000
JPY
|
— | — | — | — | — | — | — |
1,735,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||
| Provisions | — | — | — | — | — |
247,932,000
JPY
|
— | — | — | — | — | — | — |
232,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — |
8,214,000
JPY
|
— | — | — | — | — | — | — |
8,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
5,850,385,000
JPY
|
— | — | — | — | — | — | — |
5,590,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
7,715,209,000
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 | — | — | — | — | — |
2,753,437,000
JPY
|
— | — | — | — | — | — | — |
2,754,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
1,493,648,000
JPY
|
— | — | — | — | — | — | — |
901,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-394,824,000
JPY
|
— | — | — | — | — | — | — |
-68,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
23,463,000
JPY
|
— | — | — | — | — | — | — |
16,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
4,031,108,000
JPY
|
— | — | — | — | — | — | — |
3,827,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
4,031,108,000
JPY
|
-394,824,000
JPY
|
23,463,000
JPY
|
1,493,648,000
JPY
|
155,384,000
JPY
|
4,031,108,000
JPY
|
2,753,437,000
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
|
3,515,943,000
JPY
|
100,000,000
JPY
|
3,515,943,000
JPY
|
6,716,000
JPY
|
JPY
|
2,700,000,000
JPY
|
709,227,000
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 | — | — | — | — | — |
11,746,317,000
JPY
|
— | — | — | — | — | — | — |
11,152,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |